Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2017 • EIN 42-1538872
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$2,483,264
Up $1,560,216 (+169%) from 2016
Net Assets
Up$2,177,317
Up $1,286,506 (+144%) from 2016
Liabilities
Up$305,947
Up $273,710 (+849%) from 2016
Revenue
Up$4,450,216
Up $3,783,495 (+567%) from 2016
Expenses
Up$3,197,050
Up $2,723,796 (+576%) from 2016
Net Income
Up$1,253,166
Up $1,059,699 (+548%) from 2016
Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $117,360 | $970,681 | ▲ $853,321 |
| Investments in Publicly Traded Securities | $422,247 | $457,335 | ▲ $35,088 |
| Cash and Non-Interest-Bearing Accounts | $181,614 | $305,085 | ▲ $123,471 |
| Pledges and Grants Receivable | $117,656 | $130,805 | ▲ $13,149 |
| Accounts Receivable | - | $26,000 | - |
| Prepaid Expenses and Deferred Charges | $3,000 | $4,075 | ▲ $1,075 |
| Land, Buildings, and Equipment, Net | $2,448 | $3,257 | ▲ $809 |
| Total Assets | $923,048 | $2,483,264 | ▲ $1,560,216 |
| Other Assets Total | $78,723 | $586,026 | ▲ $507,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $280,802 | - |
| Accounts Payable and Accrued Expenses | $32,237 | $25,145 | ▼ $7,092 |
| Total Liabilities | $32,237 | $305,947 | ▲ $273,710 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $208,289 | $1,067,140 | ▲ $858,851 |
| Unrestricted Net Assets | $420,877 | $791,732 | ▲ $370,855 |
| Permanently Rstr Net Assets | $261,645 | $318,445 | ▲ $56,800 |
| Total Net Assets Fund Balance | $890,811 | $2,177,317 | ▲ $1,286,506 |
| Total Liabilities and Net Assets / Fund Balance | $923,048 | $2,483,264 | ▲ $1,560,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,257 | $5,519 | - |
| Other Assets Org | $66,346 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $422,737 | $133,744 | ▼ $9,606 | - | $546,875 |
| 2016 | $395,088 | $14,215 | ▲ $13,434 | - | $422,737 |
| 2015 | $331,101 | $39,500 | ▲ $24,487 | - | $395,088 |
| 2014 | $138,662 | $183,535 | ▲ $8,904 | - | $331,101 |
| 2013 | $117,935 | $18,301 | ▲ $2,426 | - | $138,662 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cheryl Fox | Executive Di | FT | $78,311 | $11,949 | $90,260 |
| Name | Title |
|---|---|
| Joe Cronley | President |
| Allison Willingham | Trustee |
| Christina Zavell | Trustee |
| Heleena Sideris | Trustee |
| Kathleen Metcalf | Trustee |
| Kathleen Nichols | Trustee |
| Kent Fawcett | Trustee |
| Meg Steele | Trustee |
| Nicole Maclaren | Trustee |
| Rory Murphy | Trustee |
| Scott House | Trustee |
| Steve Joyce | Trustee |
| Wes Siddoway | Trustee |
| Tomoko Schlag | Treasurer |
| Eric Bloomquist | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 8 | $112,835 |
| Total Noncash Contributions | 8 | $112,835 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,855,729 |
| Salaries, Compensation, and Employee Benefits | $341,321 |
| Total Fundraising Expense | $52,949 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,610 | $47,350 | $20,771 | $213,731 |
| Current Officers, Directors, Trustees, and Key Employees | $59,334 | $22,813 | $8,115 | $90,262 |
| Office Expenses | $25,779 | $4,137 | $6,931 | $36,847 |
| Occupancy | $20,969 | $1,216 | $775 | $22,960 |
| Fees for Services Accounting | - | $22,706 | - | $22,706 |
| Payroll Taxes | $15,175 | $4,811 | $2,117 | $22,103 |
| Fees for Services Other | $16,602 | - | $3,040 | $19,642 |
| Interest | - | $15,173 | - | $15,173 |
| Other Employee Benefits | $3,974 | $6,387 | $151 | $10,512 |
| All Other Expenses | $2,858 | $565 | $5,602 | $9,025 |
| Other Expenses | $8,378 | $1,720 | $90 | $8,378 |
| Insurance | $1,104 | $4,707 | - | $5,811 |
| Pension Plan Contributions | $3,225 | $978 | $510 | $4,713 |
| Depreciation Depletion | - | $1,372 | - | $1,372 |
| Conferences and Meetings | $459 | $488 | $59 | $1,006 |
| Fees for Service Investment Mgmnt Fees | - | - | $738 | $738 |
| Fees for Services Legal | - | $540 | - | $540 |
| Travel | $184 | $56 | $25 | $265 |
| Total Functional Expenses | $3,009,082 | $135,019 | $52,949 | $3,197,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,235,160 |
| Expenses per Audited Statements | $3,197,050 |
| Total Expenses per Form 990 | $3,197,050 |
| Expenses Not Reported on Form 990 | $38,110 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $71,516 |
| Fundraising Gross Income | $71,516 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Blue Sky Bash | $225,977 | $71,489 | $21,795 | $49,694 |
| Other Events | $71,179 | - | - | - |
| Total Events | $297,156 | $71,489 | $71,489 | - |
“A copy of the form 990 is provided to the full board prior to filing.”
“On an annual basis, the board reviews all business relationships and transactions to verify they follow the written conflict of interest policy. Each board member fills out a form asking about potential conflicts, which is kept on file in the conservancy's office.”
“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”
“The board of trustees looks at comparable salaries in the community and makes an independent assessment.”
“The organization makes its documents available for public inspection upon request during regular business hours at its corporate office.”
“True economic benefit of the blue sky bash fundraiser: 214,477 fmv of auction items, tickets & sponsorships 11,500 in-kind donation (59,989) less: event expenses (11,500) less in-kind donation =154,488 net economic benefit from blue sky bash”
“ROUNDING 1”
“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements held.”
“Accounting for conservation easements since the conservancy's inception: land conservation easements acquired by purchase or through contributions have not been capitalized as assets on the statement of financial position. Any costs associated with the purchase or contribution of land conservation easements are reflected on the statement of activities and changes in net assets in the year the easement is received.”
“The principal of the endowment is composed of permanently restricted funds that will not be used; however, the earnings from the endowment funds can be used for the stewardship of conservation easements.”
“Asc topic 740, income taxes, provides guidance on how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. This requires the evaluation by management of tax positions taken or expected to be taken in preparation of the conservancys tax returns to determine if the positions are more-likely-than-not of being sustained if examined by the taxing authorities. Management has determined there are no uncertain income tax positions. Tax years that remain subject to examination are 2014 and forward.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | NO LOBBYING EXPENDITURES TO RECORD IN 2014 OR 2017. |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32237 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25145 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE. |
| IRS990/AllOtherContributionsAmt | 0 | 2007548 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5602 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2858 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9025 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHERYL FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356490220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1650 PARK AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PARK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84060 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 181614 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 305085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8115 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22813 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59334 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90262 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1006 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 229340 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4201988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 171998 |
| IRS990/CYOtherExpensesAmt | 0 | 2855729 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 76230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1253166 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 341321 |
| IRS990/CYTotalExpensesAmt | 0 | 3197050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4450216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1372 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1372 |
| IRS990/Desc | 0 | LAND CONSERVATION: THE CONSERVANCY WORKS WITH PRIVATE LANDOWNERS AND LOCAL GOVERNMENTS TO PLACE PERMANENT CONSERVATION EASEMENTS ON OPEN SPACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2877402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22706 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22706 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 540 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3040 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16602 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19642 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 738 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 738 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11949 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHERYL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE CRONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENT FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTINA ZAVELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOMOKO SCHLAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON WILLINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT HOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHLEEN METCALF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC BLOOMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICOLE MACLAREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE JOYCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RORY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHLEEN NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WES SIDDOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MEG STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HELEENA SIDERIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 78311 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 229340 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71516 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71516 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 161563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 1965100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 475000 |
| IRS990/GrossReceiptsAmt | 0 | 4835169 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4707 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1104 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5811 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15173 |
| IRS990/InterestGrp/TotalAmt | 0 | 15173 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 422247 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 457335 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2448 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3257 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8776 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 313437 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 280802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 890811 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2177317 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161563 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 161563 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 33339 |
| IRS990/NoncashContributionsAmt | 0 | 112835 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 775 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1216 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20969 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22960 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6931 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36847 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 78723 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 586026 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 151 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6387 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3974 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10512 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENT PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4025 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 90 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2643566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 53397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2643566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8558 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8378 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20771 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47350 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145610 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213731 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2117 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4811 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 510 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 978 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4713 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 261645 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 318445 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 117656 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130805 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4075 |
| IRS990/PrincipalOfficerNm | 0 | CHERYL FOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25230 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP: THE CONSERVANCY MONITORS EACH OF ITS EASEMENT PROPERTIES AT LEAST ONCE EACH YEAR. MANY PROPERTIES ARE VISITED MORE FREQUENTLY, DUE TO THE HEAVY PUBLIC USES ON THESE LANDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 101734 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 25230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 569801 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10972 |
| IRS990/PYOtherExpensesAmt | 0 | 168082 |
| IRS990/PYOtherRevenueAmt | 0 | 15648 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70300 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 193467 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305172 |
| IRS990/PYTotalExpensesAmt | 0 | 473254 |
| IRS990/PYTotalRevenueAmt | 0 | 666721 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1253166 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 51000 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 970681 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 3,323 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4201988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569801 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7382366 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7998 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32697 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 76230 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 71516 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2023 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74839 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7032164 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 350202 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4201988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 569801 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1503529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 606267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7382366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7489902 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 23663 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 55551 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 79214 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 94651 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 222204 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.