Civic Intelligence

Baraboo Range Preservation Association Inc.

990 • Fiscal year 2014 • EIN 39-1821117

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 23, 2015

PO Box 205Baraboo, WI 53913

(608) 355-7512

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$32,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$513,315

Up $32,187 (+6.7%) from 2013

Net Assets

Up

$495,651

Up $16,423 (+3.4%) from 2013

Liabilities

Up

$17,664

Up $15,764 (+830%) from 2013

Revenue

Up

$92,279

Up $24,297 (+36%) from 2013

Expenses

Up

$75,856

Up $7,555 (+11%) from 2013

Net Income

Up

$16,423

Up $16,742 (+5248%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $454,150Liabilities 2011: $2,400Net Assets 2011: $451,7502011Assets 2012: $459,700Liabilities 2012: $2,150Net Assets 2012: $457,5502012Assets 2013: $481,128Liabilities 2013: $1,900Net Assets 2013: $479,2282013Assets 2014: $513,315Liabilities 2014: $17,664Net Assets 2014: $495,6512014Assets 2015: $493,833Liabilities 2015: $16,465Net Assets 2015: $477,3682015Assets 2016: $498,193Liabilities 2016: $139Net Assets 2016: $498,0542016Assets 2017: $579,883Liabilities 2017: $392Net Assets 2017: $579,4912017Assets 2018: $573,503Liabilities 2018: $760Net Assets 2018: $572,7432018Assets 2019: $685,492Liabilities 2019: $238Net Assets 2019: $685,2542019Assets 2020: $769,099Liabilities 2020: $26Net Assets 2020: $769,0732020Assets 2021: $960,460Liabilities 2021: $192Net Assets 2021: $960,2682021Assets 2022: $835,521Liabilities 2022: $304Net Assets 2022: $835,2172022Assets 2023: $932,126Liabilities 2023: $444Net Assets 2023: $931,6822023Assets 2024: $1,019,535Liabilities 2024: $578Net Assets 2024: $1,018,9572024

Highlighted filing

2014

Assets$513,315
Liabilities$17,664
Net Assets$495,651

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,353,424Expenses 2011: $1,299,584Net Income 2011: $53,8402011Revenue 2012: $73,812Expenses 2012: $80,625Net Income 2012: -$6,8132012Revenue 2013: $67,982Expenses 2013: $68,301Net Income 2013: -$3192013Revenue 2014: $92,279Expenses 2014: $75,856Net Income 2014: $16,4232014Revenue 2015: $95,432Expenses 2015: $68,818Net Income 2015: $26,6142015Revenue 2016: $85,303Expenses 2016: $87,556Net Income 2016: -$2,2532016Revenue 2017: $78,382Expenses 2017: $93,282Net Income 2017: -$14,9002017Revenue 2018: $72,122Expenses 2018: $78,870Net Income 2018: -$6,7482018Revenue 2019: $197,112Expenses 2019: $84,601Net Income 2019: $112,5112019Revenue 2020: $166,352Expenses 2020: $82,533Net Income 2020: $83,8192020Revenue 2021: $274,976Expenses 2021: $83,781Net Income 2021: $191,1952021Revenue 2022: $67,918Expenses 2022: $87,832Net Income 2022: -$19,9142022Revenue 2023: $69,680Expenses 2023: $96,217Net Income 2023: -$26,5372023Revenue 2024: $82,094Expenses 2024: $104,256Net Income 2024: -$22,1622024

Highlighted filing

2014

Revenue$92,279
Expenses$75,856
Net Income$16,423
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 23, 2015
Return Version
2014v5.0
Gross Receipts
$92,279
Mission and Program Overview

Mission

Baraboo range preservation association works to protect the qualities and culture of the baraboo range through promotion of ecologically responsible land use. This mission is achieved through public education, cooperation with area conservation groups and agencies and land trust activities such as a conservation easement acquisition and monitoring.

Baraboo range preservation association works to protect the qualities and culture of the baraboo range through promotion of ecologically responsible land use. This mission is achieved through public education,cooperation with area conservation groups and agencies and land trust activities such as conservation easement acquisition and monitoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$302,395$330,975▲ $28,580
Inventories for Sale or Use$4,810$4,564▼ $246
Land, Buildings, and Equipment, Net$262$1,790▲ $1,528
Prepaid Expenses and Deferred Charges$647$855▲ $208
Cash and Non-Interest-Bearing Accounts$20$20→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$481,128$513,315▲ $32,187
Other Assets Total$172,994$175,111▲ $2,117
Liabilities
Deferred Revenue$1,500$17,000▲ $15,500
Accounts Payable and Accrued Expenses$400$664▲ $264
Total Liabilities$1,900$17,664▲ $15,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$235,564-
Permanently Rstr Net Assets$172,994$184,284▲ $11,290
Unrestricted Net Assets$306,234$75,803▼ $230,431
Total Net Assets Fund Balance$479,228$495,651▲ $16,423
Total Liabilities and Net Assets / Fund Balance$481,128$513,315▲ $32,187

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,790$3,396$5,186
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,994-▲ $8,843-$175,110
2013$152,884-▲ $23,791-$172,994
2012$140,563-▲ $14,267-$152,884
2011$149,834$446▼ $6,221-$140,563
2010$139,375$430▲ $11,592-$149,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd PerscheExecutive DirectorPT$32,000$32,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$91,615
Program Service Revenue
$0
Investment Income
$616
Other Revenue
$48
All Other Contributions
$90,115
Change in Net Assets
$16,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,279
Total Revenue per Audited Statements
$92,279
Total Revenue per Form 990
$92,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,208
Salaries, Compensation, and Employee Benefits$37,648
Total Fundraising Expense$2,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,201$3,199$1,600$32,000
All Other Expenses$3,990$418$305$4,713
Fees for Services Management$473$4,124-$4,597
Pension Plan Contributions$2,720$320$160$3,200
Payroll Taxes$2,081$245$122$2,448
Occupancy$1,665$196$99$1,960
Other Expenses$1,890$195$97$1,890
Depreciation Depletion$604$71$35$710
Conferences and Meetings$591--$591
Insurance$426--$426
Travel$172--$172
Total Functional Expenses$64,670$8,768$2,418$75,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,856
Total Expenses per Audited Statements$75,856
Total Expenses per Form 990$75,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 reviewed by executive director and board

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Disclosures listed on schedule o

Filing and Contact Details

Filer

Filer Name
Baraboo Range Preservation Assn Inc
EIN
39-1821117
Phone
6083557512
Address
PO BOX 205, BARABOO, WI 53913

Signing Officer

Name
Todd Persche
Title
Executive Director
Signed
2015-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Persche
Formed
1995
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
15

Preparer

Firm
Stotlar & Stotlar SC
Address
702 N Blackhawk Avenue, Madison, WI 53705
Preparer
Carol a Stotlar
Phone
6082311322
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

Part ii,line 5: written monitoring policy followed. Monitor easements annually through on-site inspection and standardized monitoring form. No enforcement actions have been necessary to date. Funds for monitoring and enforcement have been regularly set aside, currently over 184,000 dedicated for easement enforcement. Easement language lists rights and remedies of easement holder for monitoring and enforcement of easements. Baselines established for all easements are reveiwed prior to monitoring visit.part ii,line 9: reporting baselines in financial statements: transaction value of the easement is reported as an expense and any grants received for the specific transaction are recorded as revenue. Most transactions are bargain sales,so the donated portion of the value of the easement is recorded as both revenue and expense. The value of the easement is not recognized in the balance sheet since the easement has no marketable value as an asset nor is it recognized as a liability.

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IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt01960
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0172994
IRS990/OtherAssetsTotalGrp/EOYAmt0175111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT COSTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MONITORING
IRS990/OtherExpensesGrp/FundraisingAmt097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt018741
IRS990/OtherExpensesGrp/ProgramServicesAmt12454
IRS990/OtherExpensesGrp/ProgramServicesAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt31890
IRS990/OtherExpensesGrp/TotalAmt018741
IRS990/OtherExpensesGrp/TotalAmt12454
IRS990/OtherExpensesGrp/TotalAmt21954
IRS990/OtherExpensesGrp/TotalAmt31890
IRS990/OtherRevenueMiscGrp/Desc0OCCASIONAL SALES OF BOOKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048
IRS990/OtherRevenueTotalAmt048
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245
IRS990/PayrollTaxesGrp/ProgramServicesAmt02081
IRS990/PayrollTaxesGrp/TotalAmt02448
IRS990/PensionPlanContributionsGrp/FundraisingAmt0160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0320
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02720
IRS990/PensionPlanContributionsGrp/TotalAmt03200
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0172994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0184284
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0855
IRS990/PrincipalOfficerNm0TODD PERSCHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF GENERAL PUBLIC ABOUT LAND PROTECTION, CONSERVATION, STEWARDSHIP AND ECOLOGICAL SIGNIFICANCE OF THE BARABOO RANGE. OFFERED A FOUR PART LECTURE SERIES WITH OVER 250 PEOPLE IN ATTENDANCE. HELD MANY NATURE HIKES, DISTRIBUTED INFORMATIONAL BOOKS AND NEWSLETTERS AND ATTENDED NUMEROUS PUBLIC MEETINGS ON CONSERVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt031260
IRS990/PYOtherRevenueAmt015
IRS990/PYRevenuesLessExpensesAmt0-319
IRS990/PYSalariesCompEmpBnftPaidAmt037041
IRS990/PYTotalExpensesAmt068301
IRS990/PYTotalRevenueAmt067982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016423
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0302395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt073143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01352802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02040013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0941
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03216
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02040013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01352802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02040013
IRS990ScheduleA/TotalSupportAmt02043229
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/CYEndwmtFundGrp/AdministrativeExpensesAmt01972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172994
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175110
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04755
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08843
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01887
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01655
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0140563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149834
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0446
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0140563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01815
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6221
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149834
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01790
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05186
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01890
IRS990ScheduleD/ExpensesSubtotalAmt075856
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt092279
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt017
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART II,LINE 5: WRITTEN MONITORING POLICY FOLLOWED. MONITOR EASEMENTS ANNUALLY THROUGH ON-SITE INSPECTION AND STANDARDIZED MONITORING FORM. NO ENFORCEMENT ACTIONS HAVE BEEN NECESSARY TO DATE. FUNDS FOR MONITORING AND ENFORCEMENT HAVE BEEN REGULARLY SET ASIDE, CURRENTLY OVER 184,000 DEDICATED FOR EASEMENT ENFORCEMENT. EASEMENT LANGUAGE LISTS RIGHTS AND REMEDIES OF EASEMENT HOLDER FOR MONITORING AND ENFORCEMENT OF EASEMENTS. BASELINES ESTABLISHED FOR ALL EASEMENTS ARE REVEIWED PRIOR TO MONITORING VISIT.PART II,LINE 9: REPORTING BASELINES IN FINANCIAL STATEMENTS: TRANSACTION VALUE OF THE EASEMENT IS REPORTED AS AN EXPENSE AND ANY GRANTS RECEIVED FOR THE SPECIFIC TRANSACTION ARE RECORDED AS REVENUE. MOST TRANSACTIONS ARE BARGAIN SALES,SO THE DONATED PORTION OF THE VALUE OF THE EASEMENT IS RECORDED AS BOTH REVENUE AND EXPENSE. THE VALUE OF THE EASEMENT IS NOT RECOGNIZED IN THE BALANCE SHEET SINCE THE EASEMENT HAS NO MARKETABLE VALUE AS AN ASSET NOR IS IT RECOGNIZED AS A LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt036
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01790
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175111
IRS990ScheduleD/TotalEasementsCnt034

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.08$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.09$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.08$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.17$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.20$0.08$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.48$0.10$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.50$0.09$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.35$1.30$0.05