Civic Intelligence

Kinnickinnic River Land Trust Inc.

990 • Fiscal year 2017 • EIN 39-6593121

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.KINNIRIVER.ORG
PO Box 87River Falls, WI 54022

(715) 425-5738

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,500

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.7%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,224,987

Down $27,112 (-2.2%) from 2016

Net Assets

Up

$1,081,861

Up $135,057 (+14%) from 2016

Liabilities

Down

$143,126

Down $162,169 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$291,721

Down $127,840 (-30%) from 2016

Expenses

Down

$167,871

Down $47,699 (-22%) from 2016

Net Income

Down

$123,850

Down $80,141 (-39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,712,155Liabilities 2011: $851,031Net Assets 2011: $861,1242011Assets 2012: $1,559,272Liabilities 2012: $815,395Net Assets 2012: $743,8772012Assets 2013: $1,526,597Liabilities 2013: $665,933Net Assets 2013: $860,6642013Assets 2014: $1,152,307Liabilities 2014: $400,608Net Assets 2014: $751,6992014Assets 2015: $1,156,553Liabilities 2015: $397,727Net Assets 2015: $758,8262015Assets 2016: $1,252,099Liabilities 2016: $305,295Net Assets 2016: $946,8042016Assets 2017: $1,224,987Liabilities 2017: $143,126Net Assets 2017: $1,081,8612017Assets 2018: $1,222,920Liabilities 2018: $8,609Net Assets 2018: $1,214,3112018Assets 2019: $1,269,050Liabilities 2019: $9,134Net Assets 2019: $1,259,9162019Assets 2020: $1,305,204Liabilities 2020: $28,996Net Assets 2020: $1,276,2082020Assets 2021: $1,951,024Liabilities 2021: $138,915Net Assets 2021: $1,812,1092021Assets 2022: $1,789,627Liabilities 2022: $7,486Net Assets 2022: $1,782,1412022Assets 2023: $1,841,680Liabilities 2023: $8,118Net Assets 2023: $1,833,5622023Assets 2024: $2,101,558Liabilities 2024: $6,665Net Assets 2024: $2,094,8932024

Highlighted filing

2017

Assets$1,224,987
Liabilities$143,126
Net Assets$1,081,861
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $454,781Expenses 2011: $1,516,362Net Income 2011: -$1,061,5812011Expenses 2012: $308,2072012Revenue 2013: $373,185Expenses 2013: $256,398Net Income 2013: $116,7872013Revenue 2014: $420,629Expenses 2014: $529,594Net Income 2014: -$108,9652014Revenue 2015: $194,068Expenses 2015: $173,980Net Income 2015: $20,0882015Revenue 2016: $419,561Expenses 2016: $215,570Net Income 2016: $203,9912016Revenue 2017: $291,721Expenses 2017: $167,871Net Income 2017: $123,8502017Revenue 2018: $271,884Expenses 2018: $129,795Net Income 2018: $142,0892018Revenue 2019: $224,106Expenses 2019: $178,751Net Income 2019: $45,3552019Revenue 2020: $237,903Expenses 2020: $221,898Net Income 2020: $16,0052020Revenue 2021: $747,658Expenses 2021: $232,075Net Income 2021: $515,5832021Revenue 2022: $323,412Expenses 2022: $280,470Net Income 2022: $42,9422022Revenue 2023: $342,490Expenses 2023: $311,232Net Income 2023: $31,2582023Revenue 2024: $445,399Expenses 2024: $184,625Net Income 2024: $260,7742024

Highlighted filing

2017

Revenue$291,721
Expenses$167,871
Net Income$123,850
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$321,944
Mission and Program Overview

Mission

We work with the community to conserve and protect the health and beauty of the kinnickinnic river and its watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$850,066$855,291▲ $5,225
Investments in Publicly Traded Securities$193,679$209,060▲ $15,381
Pledges and Grants Receivable$143,825$70,950▼ $72,875
Cash and Non-Interest-Bearing Accounts$29,635$59,463▲ $29,828
Savings and Temporary Cash Investments$34,860$30,189▼ $4,671
Total Assets$1,252,099$1,224,987▼ $27,112
Other Assets Total$34$34→ $0
Liabilities
Accounts Payable and Accrued Expenses$166,879$82,315▼ $84,564
Unsecured Notes Loans Payable$138,416$60,811▼ $77,605
Total Liabilities$305,295$143,126▼ $162,169
Net Assets / Fund Balance
Unrestricted Net Assets$712,212$914,662▲ $202,450
Temporarily Rstr Net Assets$234,592$167,199▼ $67,393
Total Net Assets Fund Balance$946,804$1,081,861▲ $135,057
Total Liabilities and Net Assets / Fund Balance$1,252,099$1,224,987▼ $27,112

Asset Categories

AssetBook ValueDepreciationBasis
Land$850,066-$850,066
Equipment$5,225$42,145$47,370
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave FodrocziFormer Executive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Peter DahmPresident
Chris ByeVice President
Charles RaderDirector
David SienkoDirector
Deborah WulfDirector
Hal WatsonDirector
Jeff BumpDirector
Judie BabcockDirector
Robert ChambersDirector
Susan GoodeDirector
Dave DrewiskeExecutive Director
Alison PageSecretary
Shawn MonaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,344
Program Service Revenue
$0
Investment Income
$4,785
Other Revenue
$11,592
All Other Contributions
$275,344
Change in Net Assets
$123,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,916
Other Expenses$61,955
Total Fundraising Expense$18,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,457$14,910$11,183$74,550
Other Salaries and Wages$13,689$6,667$2,340$22,696
Occupancy$10,684$3,709$2,325$16,718
Payroll Taxes$5,968$1,496$1,206$8,670
Insurance$4,855$1,685$1,056$7,596
Fees for Services Accounting-$7,140-$7,140
Fees for Services Other$488$6,145$67$6,700
Office Expenses$1,325$4,311-$5,636
Advertising-$4,843-$4,843
Interest$3,777--$3,777
Information Technology-$2,120-$2,120
Travel$375$1,313-$1,688
Depreciation Depletion$275--$275
Other Expenses$15$86-$101
Total Functional Expenses$91,742$57,952$18,177$167,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,541
Fundraising Direct Expenses$15,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fly Fishing Film Tour & R4f$21,991$21,991$6,300$15,691
Corks Cuisine & Conservation$2,550$2,550$2,274$276
Total Events$24,541$24,541$15,719$8,822
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
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors jeff and rosanne bump are married.”

Form 990, Part VI, Section A, Line 6

“The organization offers membership to donors to encourage participation in conservation programs and long term support. No other benefits are included.”

Form 990, Part VI, Section A, Line 7A

“The members of the organization elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Members are able to call meetings of the board of directors”

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

“The board of directors reviewed and approved the 990 prior to submission.”

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

“The agenda and minutes for every board and committee meeting include an item to identify any potential conflicts of interest at the beginning of the meeting, so any conflicts can be properly managed as a normal course of business.”

Form 990, Part VI, Section C, Line 19

“The organization provides it's governing documents, conflict of interest policy, financial statements upon request. Documents are provided via mail or are available for pick-up from the organization office.”

Filing and Contact Details

Filer

Filer Name
Kinnickinnic River Land Trust Inc
EIN
39-6593121
Phone
7154255738
Address
PO BOX 87, RIVER FALLS, WI 54022

Signing Officer

Name
Peter H Dahm
Title
President
Phone
7154255738
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter H Dahm
Formed
1993
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
245

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Craig Olsen
Phone
7158521100
Raw XML AppendixShowing 400 of 494 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 KINNICKINNIC RIVER LAND TRUST IS A NATIONALLY ACCREDITED LAND TRUST THAT HAS NOW PROTECTED 2,857 ACRES OF LAND IN THE KINNICKINNIC RIVER WATERSHED. IT OWNS AND MANAGES 3 NATURE PRESERVES AND MONITORS 34 CONSERVATION EASEMENTS. THIS YEAR IT MONITORED ALL CONSERVATION EASEMENTS AND PRESERVES AND PROVIDED RECREATIONAL OPPORTUNITIES TO THE PUBLIC ON MANY OF THESE LANDS CONSISTENT WITH THEIR PROTECTION. THE LAND TRUST ALSO CONTINUED A WATERSHED STRATEGIC PLANNING PROCESS TO FOCUS FUTURE CONSERVATION EFFORTS, CONSERVATION PROGRAM ACTIVITIES AND LAND PROTECTION. WORKING WITH FAMILY FARMERS AND OTHER LANDOWNERS TO PURCHASE OR ACCEPT DONATED LAND FOR LONG-TERM CONSERVATION PURPOSES. COLLABORATION WITH NUMEROUS PUBLIC AGENCIES AND PRIVATE LANDOWNERS TO COST SHARE IN THE IMPROVEMENT AND RESTORATION OF THE LAND.
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE WORK WITH THE COMMUNITY TO CONSERVE AND PROTECT THE HEALTH AND BEAUTY OF THE KINNICKINNIC RIVER AND ITS WATERSHED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0946804
IRS990/NetAssetsOrFundBalancesEOYAmt01081861
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01725
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011207
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02325
IRS990/OccupancyGrp/ManagementAndGeneralAmt03709
IRS990/OccupancyGrp/ProgramServicesAmt010684
IRS990/OccupancyGrp/TotalAmt016718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04311
IRS990/OfficeExpensesGrp/ProgramServicesAmt01325
IRS990/OfficeExpensesGrp/TotalAmt05636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034
IRS990/OtherAssetsTotalGrp/EOYAmt034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt186
IRS990/OtherExpensesGrp/ProgramServicesAmt01834
IRS990/OtherExpensesGrp/ProgramServicesAmt115
IRS990/OtherExpensesGrp/TotalAmt05361
IRS990/OtherExpensesGrp/TotalAmt1101
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02770
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02770
IRS990/OtherRevenueTotalAmt02770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013689
IRS990/OtherSalariesAndWagesGrp/TotalAmt022696
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/ProgramServicesAmt05968
IRS990/PayrollTaxesGrp/TotalAmt08670
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143825
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070950
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER H DAHM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392546
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013241
IRS990/PYOtherExpensesAmt0114059
IRS990/PYOtherRevenueAmt013774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0203991
IRS990/PYSalariesCompEmpBnftPaidAmt0101511
IRS990/PYTotalExpensesAmt0215570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123850
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0397285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012113
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.73870
IRS990ScheduleA/PublicSupportTotal170Amt01206741
IRS990ScheduleA/SubstantialContributorsTotAmt0381993
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0392546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162487
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588734
IRS990ScheduleA/TotalSupportAmt01640139
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/EquipmentGrp/BookValueAmt05225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047370
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04900
IRS990ScheduleD/LandGrp/BookValueAmt0850066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0850066
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0195.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt01908.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0855291
IRS990ScheduleD/TotalEasementsCnt034
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015719
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORKS CUISINE & CONSERVATION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLY FISHING FILM TOUR & R4F
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02414
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02414
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024541
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08822
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02261
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS JEFF AND ROSANNE BUMP ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION OFFERS MEMBERSHIP TO DONORS TO ENCOURAGE PARTICIPATION IN CONSERVATION PROGRAMS AND LONG TERM SUPPORT. NO OTHER BENEFITS ARE INCLUDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ABLE TO CALL MEETINGS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AGENDA AND MINUTES FOR EVERY BOARD AND COMMITTEE MEETING INCLUDE AN ITEM TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST AT THE BEGINNING OF THE MEETING, SO ANY CONFLICTS CAN BE PROPERLY MANAGED AS A NORMAL COURSE OF BUSINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS UPON REQUEST. DOCUMENTS ARE PROVIDED VIA MAIL OR ARE AVAILABLE FOR PICK-UP FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,987
Liabilities
$143,126
Net assets
$1,081,861
Revenue
$291,721
Expenses
$167,871
Net income
$123,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.45$0.18$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.32$0.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.81$0.75$0.23$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.24$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.22$0.18$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.27$0.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.14$1.08$0.29$0.17$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.31$0.95$0.42$0.22$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.67$0.86$0.37$0.26$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.82$0.74$0.31
2011Summary only. Only limited summary data is available for this year.$1.71$0.85$0.86$0.45$1.52$1.06