Civic Intelligence

Summit Land Conservancy

990 • Fiscal year 2017 • EIN 42-1538872

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

PO Box 1775Park City, UT 84060

(435) 649-0220

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

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

99th percentile

567%

Faster revenue growth than 99% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $713,791Liabilities 2011: $5,790Net Assets 2011: $708,0012011Assets 2012: $395,420Liabilities 2012: $9,482Net Assets 2012: $385,9382012Assets 2013: $458,410Liabilities 2013: $16,573Net Assets 2013: $441,8372013Assets 2014: $669,732Liabilities 2014: $6,454Net Assets 2014: $663,2782014Assets 2015: $707,410Liabilities 2015: $24,433Net Assets 2015: $682,9772015Assets 2016: $923,048Liabilities 2016: $32,237Net Assets 2016: $890,8112016Assets 2017: $2,483,264Liabilities 2017: $305,947Net Assets 2017: $2,177,3172017Assets 2018: $6,285,547Liabilities 2018: $32,246Net Assets 2018: $6,253,3012018Assets 2019: $1,724,676Liabilities 2019: $27,179Net Assets 2019: $1,697,4972019Assets 2020: $6,915,208Liabilities 2020: $4,009,911Net Assets 2020: $2,905,2972020Assets 2021: $8,589,642Liabilities 2021: $3,984,347Net Assets 2021: $4,605,2952021Assets 2022: $8,849,443Liabilities 2022: $3,894,873Net Assets 2022: $4,954,5702022Assets 2023: $9,118,563Liabilities 2023: $3,434,549Net Assets 2023: $5,684,0142023Assets 2024: $10,683,246Liabilities 2024: $3,258,460Net Assets 2024: $7,424,7862024

Highlighted filing

2017

Assets$2,483,264
Liabilities$305,947
Net Assets$2,177,317

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $783,2082011Expenses 2012: $1,201,7822012Revenue 2013: $639,326Expenses 2013: $597,049Net Income 2013: $42,2772013Revenue 2014: $539,667Expenses 2014: $318,226Net Income 2014: $221,4412014Revenue 2015: $1,491,736Expenses 2015: $1,472,037Net Income 2015: $19,6992015Revenue 2016: $666,721Expenses 2016: $473,254Net Income 2016: $193,4672016Revenue 2017: $4,450,216Expenses 2017: $3,197,050Net Income 2017: $1,253,1662017Revenue 2018: $4,812,258Expenses 2018: $655,969Net Income 2018: $4,156,2892018Revenue 2019: $16,079,887Expenses 2019: $20,774,636Net Income 2019: -$4,694,7492019Revenue 2020: $2,019,216Expenses 2020: $927,645Net Income 2020: $1,091,5712020Revenue 2021: $4,445,147Expenses 2021: $2,871,377Net Income 2021: $1,573,7702021Revenue 2022: $11,174,428Expenses 2022: $10,575,098Net Income 2022: $599,3302022Revenue 2023: $6,448,207Expenses 2023: $5,907,685Net Income 2023: $540,5222023Revenue 2024: $10,597,568Expenses 2024: $9,048,227Net Income 2024: $1,549,3412024

Highlighted filing

2017

Revenue$4,450,216
Expenses$3,197,050
Net Income$1,253,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$4,835,169
Mission and Program Overview

Mission

Summit land conservancy works with our communities to protect and preserve land and water for the benefit of people and nature.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$3,257$5,519-
Other Assets Org$66,346--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl FoxExecutive DiFT$78,311$11,949$90,260

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,201,988
Program Service Revenue
$76,230
Investment Income
$171,998
Other Revenue
$0
All Other Contributions
$2,007,548
Change in Net Assets
$1,253,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded8$112,835
Total Noncash Contributions8$112,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,450,216
Revenue Not Reported on Form 990
$71,449
Total Revenue per Audited Statements
$4,521,665
Total Revenue per Form 990
$4,450,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,516
Fundraising Gross Income$71,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Sky Bash$225,977$71,489$21,795$49,694
Other Events$71,179---
Total Events$297,156$71,489$71,489-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 is provided to the full board prior to filing.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

The board of trustees looks at comparable salaries in the community and makes an independent assessment.

Form 990, Page 6, Part VI, Line 15B

The board of trustees looks at comparable salaries in the community and makes an independent assessment.

Form 990, Page 6, Part VI, Line 19

The organization makes its documents available for public inspection upon request during regular business hours at its corporate office.

Form 990, Part VIII

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

Filing and Contact Details

Filer

Filer Name
Summit Land Conservancy
EIN
42-1538872
Address
PO BOX 1775, PARK CITY, UT 84060

Signing Officer

Name
Cheryl Fox
Title
Executive Director
Phone
4356499884
Signed
2018-10-05

Organization Details

Principal Officer
Cheryl Fox
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
80

Preparer

Firm
Larson & Company Pc
Address
9065 SOUTH 1300 EAST, SANDY, UT 84094
Preparer
Richard Scoresby CPA
Phone
8013131900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 1

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The organization has a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements held.

Schedule D, Page 1, Part II, Line 9

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.

Schedule D, Page 2, Part V, Line 4

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.

Schedule D, Page 3, Part X

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.

Raw XML AppendixShowing 400 of 607 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
AveragingAttachment/ExplanationTxt0NO LOBBYING EXPENDITURES TO RECORD IN 2014 OR 2017.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032237
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025145
IRS990/AccountsReceivableGrp/EOYAmt026000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/AllOtherContributionsAmt02007548
IRS990/AllOtherExpensesGrp/FundraisingAmt05602
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0565
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02858
IRS990/AllOtherExpensesGrp/TotalAmt09025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHERYL FOX
IRS990/BooksInCareOfDetail/PhoneNum04356490220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 PARK AVE STE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0181614
IRS990/CashNonInterestBearingGrp/EOYAmt0305085
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08115
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059334
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt090262
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt059
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0488
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0459
IRS990/ConferencesMeetingsGrp/TotalAmt01006
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0229340
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04201988
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0171998
IRS990/CYOtherExpensesAmt02855729
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076230
IRS990/CYRevenuesLessExpensesAmt01253166
IRS990/CYSalariesCompEmpBnftPaidAmt0341321
IRS990/CYTotalExpensesAmt03197050
IRS990/CYTotalFundraisingExpenseAmt052949
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04450216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01372
IRS990/DepreciationDepletionGrp/TotalAmt01372
IRS990/Desc0LAND CONSERVATION: THE CONSERVANCY WORKS WITH PRIVATE LANDOWNERS AND LOCAL GOVERNMENTS TO PLACE PERMANENT CONSERVATION EASEMENTS ON OPEN SPACE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02877402
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022706
IRS990/FeesForServicesAccountingGrp/TotalAmt022706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/FundraisingAmt03040
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016602
IRS990/FeesForServicesOtherGrp/TotalAmt019642
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0738
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0738
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011949
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CRONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KENT FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA ZAVELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TOMOKO SCHLAG
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLISON WILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIC BLOOMQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE MACLAREN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE JOYCE
IRS990/Form990PartVIISectionAGrp/PersonNm11RORY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm13WES SIDDOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm14MEG STEELE
IRS990/Form990PartVIISectionAGrp/PersonNm15HELEENA SIDERIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0229340
IRS990/FundraisingDirectExpensesAmt071516
IRS990/FundraisingGrossIncomeAmt071516
IRS990/GainOrLossGrp/OtherAmt0161563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01965100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0475000
IRS990/GrossReceiptsAmt04835169
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04707
IRS990/InsuranceGrp/ProgramServicesAmt01104
IRS990/InsuranceGrp/TotalAmt05811
IRS990/InterestGrp/ManagementAndGeneralAmt015173
IRS990/InterestGrp/TotalAmt015173
IRS990/InvestmentIncomeGrp/ExclusionAmt010435
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010435
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0422247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0457335
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03257
IRS990/LandBldgEquipCostOrOtherBssAmt08776
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0313437
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUMMIT LAND CONSERVANCY WORKS WITH OUR COMMUNITIES TO PROTECT AND PRESERVE LAND AND WATER FOR THE BENEFIT OF PEOPLE AND NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0280802
IRS990/NetAssetsOrFundBalancesBOYAmt0890811
IRS990/NetAssetsOrFundBalancesEOYAmt02177317
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0161563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0161563
IRS990/NetUnrlzdGainsLossesInvstAmt033339
IRS990/NoncashContributionsAmt0112835
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0775
IRS990/OccupancyGrp/ManagementAndGeneralAmt01216
IRS990/OccupancyGrp/ProgramServicesAmt020969
IRS990/OccupancyGrp/TotalAmt022960
IRS990/OfficeExpensesGrp/FundraisingAmt06931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04137
IRS990/OfficeExpensesGrp/ProgramServicesAmt025779
IRS990/OfficeExpensesGrp/TotalAmt036847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078723
IRS990/OtherAssetsTotalGrp/EOYAmt0586026
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010512
IRS990/OtherExpensesGrp/Desc0EASEMENT PURCHASED
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CAMP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04025
IRS990/OtherExpensesGrp/FundraisingAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01720
IRS990/OtherExpensesGrp/ProgramServicesAmt02643566
IRS990/OtherExpensesGrp/ProgramServicesAmt153397
IRS990/OtherExpensesGrp/ProgramServicesAmt28468
IRS990/OtherExpensesGrp/ProgramServicesAmt38378
IRS990/OtherExpensesGrp/TotalAmt02643566
IRS990/OtherExpensesGrp/TotalAmt159142
IRS990/OtherExpensesGrp/TotalAmt28558
IRS990/OtherExpensesGrp/TotalAmt38378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020771
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145610
IRS990/OtherSalariesAndWagesGrp/TotalAmt0213731
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02117
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt015175
IRS990/PayrollTaxesGrp/TotalAmt022103
IRS990/PensionPlanContributionsGrp/FundraisingAmt0510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03225
IRS990/PensionPlanContributionsGrp/TotalAmt04713
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0261645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0318445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0117656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0130805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04075
IRS990/PrincipalOfficerNm0CHERYL FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125230
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP: 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/ExpenseAmt029946
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: THE SUMMIT LAND CONSERVANCY HOLDS EDUCATIONAL PROGRAMS FOR ADULTS AND CHILDREN INCLUDING CAMPS AND GUIDED HIKES, OFTEN IN PARTNERSHIP WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0101734
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025230
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010972
IRS990/PYOtherExpensesAmt0168082
IRS990/PYOtherRevenueAmt015648
IRS990/PYProgramServiceRevenueAmt070300
IRS990/PYRevenuesLessExpensesAmt0193467
IRS990/PYSalariesCompEmpBnftPaidAmt0305172
IRS990/PYTotalExpensesAmt0473254
IRS990/PYTotalRevenueAmt0666721
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01253166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117360
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0970681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 3,323
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04201988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0569801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01503529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07382366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032697
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93890
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt07032164
IRS990ScheduleA/SubstantialContributorsTotAmt0350202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04201988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0569801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01503529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07382366
IRS990ScheduleA/TotalSupportAmt07489902
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt023663
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt055551
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt079214
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt094651
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0222204

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.26$7.42$10.6$9.05$1.55
2023Detailed filing. Detailed filing data is available for this year.$9.12$3.43$5.68$6.45$5.91$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.85$3.89$4.95$11.2$10.6$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$3.98$4.61$4.45$2.87$1.57
2020Detailed filing. Detailed filing data is available for this year.$6.92$4.01$2.91$2.02$0.93$1.09
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.70$16.1$20.8$4.69
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.03$6.25$4.81$0.66$4.16
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.31$2.18$4.45$3.20$1.25
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.67$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$1.49$1.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.54$0.32$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$1.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$0.78