Civic Intelligence

Waukesha County Land Conservancy Inc

EIN 39-1736112 • 501(c)3 • Brookfield, WI

Profile

To protect environmentally senstive land in waukesha county wisconsin

PO Box 2572Brookfield, WI 53008

www.waukeshalandconservancy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

18th percentile

$70,969

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

36th percentile

0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets8th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$13,834,336

Up $41,185 (+0.3%) from 2022

Liabilities

Down

$3,683

Down $2,702 (-42%) from 2022

Net Assets

Up

$13,830,653

Up $43,887 (+0.3%) from 2022

Operations
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Down

$206,760

Down $295,572 (-59%) from 2022

Expenses

Down

$162,873

Down $72,609 (-31%) from 2022

Net Income

Down

$43,887

Down $222,963 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,488,319Liabilities 2011: $0Net Assets 2011: $11,488,3192011Assets 2012: $12,081,506Liabilities 2012: $123,143Net Assets 2012: $11,958,3632012Assets 2013: $12,076,268Liabilities 2013: $13,500Net Assets 2013: $12,062,7682013Assets 2014: $12,319,931Liabilities 2014: $0Net Assets 2014: $12,319,9312014Assets 2015: $12,970,938Liabilities 2015: $53,890Net Assets 2015: $12,917,0482015Assets 2016: $13,064,748Liabilities 2016: $15,263Net Assets 2016: $13,049,4852016Assets 2017: $13,093,423Liabilities 2017: $25,190Net Assets 2017: $13,068,2332017Assets 2018: $13,676,237Liabilities 2018: $78,492Net Assets 2018: $13,597,7452018Assets 2019: $13,561,403Liabilities 2019: $16,734Net Assets 2019: $13,544,6692019Assets 2020: $13,617,881Liabilities 2020: $45,369Net Assets 2020: $13,572,5122020Assets 2021: $13,605,784Liabilities 2021: $57,689Net Assets 2021: $13,548,0952021Assets 2022: $13,793,151Liabilities 2022: $6,385Net Assets 2022: $13,786,7662022Assets 2023: $13,834,336Liabilities 2023: $3,683Net Assets 2023: $13,830,6532023

Latest loaded filing

2023

Assets$13,834,336
Liabilities$3,683
Net Assets$13,830,653
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $708,234Expenses 2011: $96,091Net Income 2011: $612,1432011Revenue 2012: $594,746Expenses 2012: $124,702Net Income 2012: $470,0442012Revenue 2013: $245,281Expenses 2013: $140,876Net Income 2013: $104,4052013Revenue 2014: $349,528Expenses 2014: $92,365Net Income 2014: $257,1632014Revenue 2015: $148,517Expenses 2015: $178,400Net Income 2015: -$29,8832015Revenue 2016: $336,399Expenses 2016: $203,962Net Income 2016: $132,4372016Revenue 2017: $272,416Expenses 2017: $263,668Net Income 2017: $8,7482017Revenue 2018: $975,717Expenses 2018: $446,205Net Income 2018: $529,5122018Revenue 2019: $484,071Expenses 2019: $537,147Net Income 2019: -$53,0762019Revenue 2020: $345,401Expenses 2020: $365,896Net Income 2020: -$20,4952020Revenue 2021: $282,199Expenses 2021: $306,616Net Income 2021: -$24,4172021Revenue 2022: $502,332Expenses 2022: $235,482Net Income 2022: $266,8502022Revenue 2023: $206,760Expenses 2023: $162,873Net Income 2023: $43,8872023

Latest loaded filing

2023

Revenue$206,760
Expenses$162,873
Net Income$43,887
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.21$0.16$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.01$13.8$0.50$0.24$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.06$13.5$0.28$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.05$13.6$0.35$0.37$0.02
2019Summary only. Only limited summary data is available for this year.$13.6$0.02$13.5$0.48$0.54$0.05
2018Summary only. Only limited summary data is available for this year.$13.7$0.08$13.6$0.98$0.45$0.53
2017Summary only. Only limited summary data is available for this year.$13.1$0.03$13.1$0.27$0.26$0.01
2016Summary only. Only limited summary data is available for this year.$13.1$0.02$13.0$0.34$0.20$0.13
2015Summary only. Only limited summary data is available for this year.$13.0$0.05$12.9$0.15$0.18$0.03
2014Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.35$0.09$0.26
2013Summary only. Only limited summary data is available for this year.$12.1$0.01$12.1$0.25$0.14$0.10
2012Summary only. Only limited summary data is available for this year.$12.1$0.12$12.0$0.59$0.12$0.47
2011Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.71$0.10$0.61
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 12, 2023
Return Version
2022v5.0
Gross Receipts
$514,065
Mission and Program Overview

Mission

To protect environmentally sensitive land.

To protect environmentally senstive land in waukesha county wisconsin

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,228,642$13,678,651▲ $450,009
Cash and Non-Interest-Bearing Accounts$64,728$105,581▲ $40,853
Accounts Receivable$105,086--
Savings and Temporary Cash Investments$207,328$8,919▼ $198,409
Total Assets$13,605,784$13,793,151▲ $187,367
Liabilities
Unsecured Notes Loans Payable$45,337$0▼ $45,337
Accounts Payable and Accrued Expenses$12,352$6,385▼ $5,967
Total Liabilities$57,689$6,385▼ $51,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,305,850$13,570,834▲ $264,984
Net Assets Without Donor Restrictions$242,245$215,932▼ $26,313
Total Net Assets Fund Balance$13,548,095$13,786,766▲ $238,671
Total Liabilities and Net Assets / Fund Balance$13,605,784$13,793,151▲ $187,367

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,678,651-$13,678,651
Equipment$0--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan WerselExecutive DirectorFT$68,958$68,958

Board Members and Trustees

NameTitle
Steven SchmukiPresident
NEAL O'REILLYVice President
Andres GonzalezDirector
Dan ScardinoDirector
Helen HoltzDirector
Jeffrey KoeberlDirector
John RemmersDirector
Mary HieblDirector
Sam AdlerDirector
Bill ReichenbachDirector - Former
Riene WellsDirector - Former
Pamel AngstSecretary
Joe NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$494,381
Program Service Revenue
$0
Investment Income
$1,177
Other Revenue
$6,774
All Other Contributions
$233,688
Change in Net Assets
$266,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,205
Other Expenses$73,277
Total Fundraising Expense$21,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,873$8,914$8,915$74,702
Current Officers, Directors, Trustees, and Key Employees$52,499$8,230$8,229$68,958
Payroll Taxes$9,966$1,562$1,562$13,090
Office Expenses$5,648$886$885$7,419
Pension Plan Contributions$4,153$651$651$5,455
Travel$3,809$597$597$5,003
Insurance$3,103$486$486$4,075
Other Expenses$3,346$0$0$3,346
Information Technology$2,412$378$378$3,168
Advertising$2,164$0$0$2,164
Occupancy$0$1,884$0$1,884
Fees for Services Accounting$0$960$0$960
Total Functional Expenses$189,231$24,548$21,703$235,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,507
Fundraising Direct Expenses$11,733
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Meeting$7,940$7,940$6,075$1,865
Oaktoberfest$7,684$7,684$5,514$2,170
Total Events$15,624$15,624$11,589$4,035
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
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Waukesha County Land Conservancy Inc
EIN
39-1736112
Phone
2628212044
Address
PO BOX 2572, BROOKFIELD, WI 53008

Signing Officer

Name
Joe Nolan
Title
Treasurer
Phone
2628212044
Signed
2023-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Nolan
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 prior to filing”

Pt VI, Line 12C

“All board members review conflict of interest policy and sign that this is not applicable”

Pt VI, Line 19

“All documents are available upon request during normal business hours.”

Financial Statement Notes

Pt II, Line 5

“The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.”

Pt II, Line 9

“Fee simple properties which are purchased by the Organization are recorded as an asset on the Statement of Financial Position at the cost at the time of acquisition. Donated land is recorded at fair market value at the time of donation as an asset on the Statement of Financial Position and a contribution on the Statement of Activities.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - FORMER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR - FORMER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0486
IRS990/InsuranceGrp/ProgramServicesAmt03103
IRS990/InsuranceGrp/TotalAmt04075
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013228642
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013678651
IRS990/LandBldgEquipCostOrOtherBssAmt013678651
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT ENVIRONMENTALLY SENSTIVE LAND IN WAUKESHA COUNTY WISCONSIN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013548095
IRS990/NetAssetsOrFundBalancesEOYAmt013786766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0866
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06774
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06774
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242245
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01884
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01884
IRS990/OfficeExpensesGrp/FundraisingAmt0885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0886
IRS990/OfficeExpensesGrp/ProgramServicesAmt05648
IRS990/OfficeExpensesGrp/TotalAmt07419
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND MANAGEMENT AND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1LAND ACQUISITION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt045258
IRS990/OtherExpensesGrp/ProgramServicesAmt13346
IRS990/OtherExpensesGrp/TotalAmt045258
IRS990/OtherExpensesGrp/TotalAmt13346
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08915
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056873
IRS990/OtherSalariesAndWagesGrp/TotalAmt074702
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt09966
IRS990/PayrollTaxesGrp/TotalAmt013090
IRS990/PensionPlanContributionsGrp/FundraisingAmt0651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0651
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04153
IRS990/PensionPlanContributionsGrp/TotalAmt05455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE NOLAN
IRS990/PriorPeriodAdjustmentsAmt0-28179
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253
IRS990/PYOtherExpensesAmt0154569
IRS990/PYOtherRevenueAmt018746
IRS990/PYRevenuesLessExpensesAmt0-24417
IRS990/PYSalariesCompEmpBnftPaidAmt0152047
IRS990/PYTotalExpensesAmt0306616
IRS990/PYTotalRevenueAmt0282199
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207328
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER 2018: 8821. 2019: 9342. 2020: 31597. 2021: 18749. 2022: 865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0263200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0313476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0474114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031597
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069374
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt02508848
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0263200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0313476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0474114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0963677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508848
IRS990ScheduleA/TotalSupportAmt02582948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04000
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt013678651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013678651
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fee simple properties which are purchased by the Organization are recorded as an asset on the Statement of Financial Position at the cost at the time of acquisition. Donated land is recorded at fair market value at the time of donation as an asset on the Statement of Financial Position and a contribution on the Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt0885.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013678651
IRS990ScheduleD/TotalEasementsCnt025
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OAKTOBERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07940
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015624
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04035
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS REVIEW CONFLICT OF INTEREST POLICY AND SIGN THAT THIS IS NOT APPLICABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS.

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