Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2024 • EIN 47-4565724
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9187.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$35,875,714
Down $203,996 (-0.6%) from 2023
Net Assets
Down$34,250,936
Down $502,840 (-1.4%) from 2023
Liabilities
Up$1,624,778
Up $298,844 (+23%) from 2023
Revenue
Down$5,355
Down $84,982 (-94%) from 2023
Expenses
Up$508,195
Up $27,416 (+5.7%) from 2023
Net Income
Down-$502,840
Down $112,398 (-29%) from 2023
Organization's mission is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the southeastern u.s. With specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservation biology.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $219,710 | $15,714 | ▼ $203,996 |
| Total Assets | $36,079,710 | $35,875,714 | ▼ $203,996 |
| Other Assets Total | $35,860,000 | $35,860,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,325,308 | $1,618,841 | ▲ $293,533 |
| Accounts Payable and Accrued Expenses | $626 | $5,937 | ▲ $5,311 |
| Total Liabilities | $1,325,934 | $1,624,778 | ▲ $298,844 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,753,776 | $34,250,936 | ▼ $502,840 |
| Total Net Assets Fund Balance | $34,753,776 | $34,250,936 | ▼ $502,840 |
| Total Liabilities and Net Assets / Fund Balance | $36,079,710 | $35,875,714 | ▼ $203,996 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $73,393 | $73,393 |
| Other Assets Org | $35,860,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert D Keller Phd | CEO (non-vot | PT | $165,000 | $327,000 | $492,000 |
| Robert D Keller Phd | CEO (non-voting) | - | $165,000 | - | $165,000 |
| Walter Ernest | Director of | FT | $88,079 | - | $88,079 |
| Name | Title |
|---|---|
| Amberle Godfrey | Director |
| Gary Hammond | Director |
| Joe Walker | Director |
| Ralph Havard | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $397,965 |
| Other Expenses | $110,205 |
| Grants and Similar Amounts Paid | $25 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,323 | - | - | $309,323 |
| Other Employee Benefits | $65,300 | - | - | $65,300 |
| Fees for Services Legal | $32,347 | - | - | $32,347 |
| Payroll Taxes | $23,342 | - | - | $23,342 |
| Occupancy | $15,691 | - | - | $15,691 |
| Insurance | $15,607 | - | - | $15,607 |
| Conferences and Meetings | $6,029 | - | - | $6,029 |
| Office Expenses | $5,514 | - | - | $5,514 |
| Travel | $4,342 | - | - | $4,342 |
| Other Expenses | $2,550 | - | - | $2,550 |
| Fees for Services Accounting | - | $1,990 | - | $1,990 |
| Information Technology | $1,210 | - | - | $1,210 |
| All Other Expenses | $695 | - | - | $695 |
| Grants to Domestic Orgs | $25 | - | - | $25 |
| Total Functional Expenses | $506,205 | $1,990 | $0 | $508,195 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Advances From Acc | $1,602,311 |
| Payroll Liabilities | $16,530 |
“The draft of the form 990 is distributed to all board members for review and comments before being filed.”
“Per conservancy's by-laws, a conflict of interest exists when a board member has a material interest in a transaction or project under consideration by the board of directors or when that person proposes to act on any issue, matter, or transaction in which the conservancy has an interest and in which the interested person may have an interest separate from that of the conservancy. A conflict of interest may also exist in situations in which there is the appearance that an interested person in utilizing for his or her own benefit inside information that is proprietary to the conservancy is acting in his or her own interest rather than the best interest of the conservancy because of his or her status as an interested person or major donor. Specific procedures for addressing conflicts of interest are outlined in conservancy's by-laws.”
“Comparison to similar positions in other land conservation organizations, for both officers and paid staff is used to determine a fair market compensation. Consideration of the individual's number or hours dedicated to the conservancy and role as sole individual responsible for completion of transactions was also given to the ceo.”
“Comparison to similar positions in other land conservation organizations for both officers and paid staff is used to determine a fair market compensation.”
“Governing documents, the conflict of interest policy, and financial statements are available to the public upon request. Additionally, form 990 and related schedules are available to the general public upon request.”
“Organization's mission is to provide 21st century solutions and sound scientific applications for conservation of critical natural resources in the face of a changing climate focusing on the southeastern u.s. With specific utilization of geographic information systems applications in land conservation, ecosystems services, carbon sequestration and conservation biology.”
“Donations to other charitable oranization.”
“A conservation easement ("ce") is not a marketable interest in real estate and has no segregable economic value to the conservancy. The vested property rights granted to the conservancy in the ce agreement represents an intangible asset. Under the terms of the ce agreement, the occurence of specific conditions upon which these granted property rights may benefit the conservancy's future cash flows are considered by management as remote and unmeasurable. Therefore under generally accepted accounting principles ("gaap") a ce transaction represents neither donated assets or revenue, and thus is not recorded by the conservancy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 626 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5937 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 695 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT D KELLER PHD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2512228959 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 403 CONTI ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOBILE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36602 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 219710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15714 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6029 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 110205 |
| IRS990/CYOtherRevenueAmt | 0 | 5355 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -502840 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 397965 |
| IRS990/CYTotalExpensesAmt | 0 | 508195 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5355 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE CONSERVANCY WAS PREVIOUSLY GRANTED 4 CONSERVATION EASEMENTS TO PERMANENTLY PRESERVE 5,622.68 ACRES OF WOODLANDS, FARMLAND, WATERSHED, WETLANDS, SIGNIFICANT HABITAT AND SPECIES, AND SCENIC VIEWS FROM FUTURE DEVELOPMENT FOR THE BENEFIT OF THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 485865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1990 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32347 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32347 |
| 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/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | ROBERT D KELLER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER ERNEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMBERLE GODFREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RALPH HAVARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE WALKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 327000 |
| 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/TitleTxt | 0 | CEO (NON-VOT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 25 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1210 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15607 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 73393 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| 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 | ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34753776 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34250936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34753776 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34250936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15691 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15691 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5514 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5514 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35860000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35860000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65300 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65300 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUNDRY |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & REGISTRATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2550 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17688 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3940 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2550 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1325308 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1618841 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5355 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5355 |
| IRS990/OtherRevenueTotalAmt | 0 | 5355 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309323 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23342 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT D KELLER PHD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE CONSERVANCY CONDUCTED MONITORING OF ITS CONSERVATION EASEMENTS USING ITS PROFESSIONAL ENVIRONMENTAL STAFF TO INSPECT AND DOCUMENT THE CONDITION OF THE PROPERTIES, TAKING MEASUREMENTS AS NECESSARY TO ENSURE LANDOWNER WAS IN COMPLIANCE WITH EASEMENT REQUIREMENTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 20315 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DONATIONS TO OTHER CHARITABLE ORANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 25 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 120 |
| IRS990/PYOtherExpensesAmt | 0 | 122942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17671 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -390442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 357717 |
| IRS990/PYTotalExpensesAmt | 0 | 480779 |
| IRS990/PYTotalRevenueAmt | 0 | 90337 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -502840 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 237295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 280484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 692278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17671 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127888 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 5355 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 5355 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 821515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4006 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 4006 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 300627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 319183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110019 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 825521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5355 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300627 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 319183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110019 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73393 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 20315 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 35860000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | 58.7 ACRES LAND IN PIKE COUNTY MO |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ADVANCES FROM ACC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 186.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 2 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A CONSERVATION EASEMENT ("CE") IS NOT A MARKETABLE INTEREST IN REAL ESTATE AND HAS NO SEGREGABLE ECONOMIC VALUE TO THE CONSERVANCY. THE VESTED PROPERTY RIGHTS GRANTED TO THE CONSERVANCY IN THE CE AGREEMENT REPRESENTS AN INTANGIBLE ASSET. UNDER THE TERMS OF THE CE AGREEMENT, THE OCCURENCE OF SPECIFIC CONDITIONS UPON WHICH THESE GRANTED PROPERTY RIGHTS MAY BENEFIT THE CONSERVANCY'S FUTURE CASH FLOWS ARE CONSIDERED BY MANAGEMENT AS REMOTE AND UNMEASURABLE. THEREFORE UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") A CE TRANSACTION REPRESENTS NEITHER DONATED ASSETS OR REVENUE, AND THUS IS NOT RECORDED BY THE CONSERVANCY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
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| IRS990ScheduleD/TotalEasementsCnt | 0 | 4 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1618841 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/FirstClassOrCharterTravelInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 52000 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 12604 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROBERT D KELLER PHD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO (NON-VOTING) |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 327000 |
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| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
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| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S MISSION IS TO PROVIDE 21ST CENTURY SOLUTIONS AND SOUND SCIENTIFIC APPLICATIONS FOR CONSERVATION OF CRITICAL NATURAL RESOURCES IN THE FACE OF A CHANGING CLIMATE FOCUSING ON THE SOUTHEASTERN U.S. WITH SPECIFIC UTILIZATION OF GEOGRAPHIC INFORMATION SYSTEMS APPLICATIONS IN LAND CONSERVATION, ECOSYSTEMS SERVICES, CARBON SEQUESTRATION AND CONSERVATION BIOLOGY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DONATIONS TO OTHER CHARITABLE ORANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DRAFT OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PER CONSERVANCY'S BY-LAWS, A CONFLICT OF INTEREST EXISTS WHEN A BOARD MEMBER HAS A MATERIAL INTEREST IN A TRANSACTION OR PROJECT UNDER CONSIDERATION BY THE BOARD OF DIRECTORS OR WHEN THAT PERSON PROPOSES TO ACT ON ANY ISSUE, MATTER, OR TRANSACTION IN WHICH THE CONSERVANCY HAS AN INTEREST AND IN WHICH THE INTERESTED PERSON MAY HAVE AN INTEREST SEPARATE FROM THAT OF THE CONSERVANCY. A CONFLICT OF INTEREST MAY ALSO EXIST IN SITUATIONS IN WHICH THERE IS THE APPEARANCE THAT AN INTERESTED PERSON IN UTILIZING FOR HIS OR HER OWN BENEFIT INSIDE INFORMATION THAT IS PROPRIETARY TO THE CONSERVANCY IS ACTING IN HIS OR HER OWN INTEREST RATHER THAN THE BEST INTEREST OF THE CONSERVANCY BECAUSE OF HIS OR HER STATUS AS AN INTERESTED PERSON OR MAJOR DONOR. SPECIFIC PROCEDURES FOR ADDRESSING CONFLICTS OF INTEREST ARE OUTLINED IN CONSERVANCY'S BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS, FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. CONSIDERATION OF THE INDIVIDUAL'S NUMBER OR HOURS DEDICATED TO THE CONSERVANCY AND ROLE AS SOLE INDIVIDUAL RESPONSIBLE FOR COMPLETION OF TRANSACTIONS WAS ALSO GIVEN TO THE CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPARISON TO SIMILAR POSITIONS IN OTHER LAND CONSERVATION ORGANIZATIONS FOR BOTH OFFICERS AND PAID STAFF IS USED TO DETERMINE A FAIR MARKET COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 AND RELATED SCHEDULES ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 1624778 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1624778 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4342 |
| IRS990/TravelGrp/TotalAmt | 0 | 4342 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 403 CONTI ST |
| IRS990/USAddress/CityNm | 0 | MOBILE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36602 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.PELICANCOASTCONSERVANCY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT D KELLER PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO (NON-VOTING) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2512228959 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PELICAN COAST CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PELI |
| ReturnHeader/Filer/EIN | 0 | 474565724 |
| ReturnHeader/Filer/PhoneNum | 0 | 2512228959 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 403 CONTI ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOBILE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36602 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473037087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKALSKI CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1867 INDEPENDENCE SQ STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNWOODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30338 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6783365303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIMBERLY A SKALSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-08T16:10:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.