Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2018 • EIN 51-0101678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$37,610,179
Up $1,599,628 (+4.4%) from 2017
Net Assets
Up$37,351,454
Up $1,340,903 (+3.7%) from 2017
Liabilities
Up$258,725
Up $258,725 from 2017
Revenue
Up$3,303,814
Up $1,267,449 (+62%) from 2017
Expenses
Up$914,904
Up $83,212 (+10%) from 2017
Net Income
Up$2,388,910
Up $1,184,237 (+98%) from 2017
Delaware wild lands, inc. Is a private, non-profit tax exempt organization, dedicated to the conservation and preservation of natural areas through the acquisition and management of strategic parcels of land.
Delaware wild lands, inc. Is a private, non-profit tax exempt organization,dedicated to the conservation and preservation of natural areas through theacquisition and management of strategic parcels of land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $36,010,551 | $37,351,454 | ▲ $1,340,903 |
| Land, Buildings, and Equipment, Net | $29,278,438 | $31,699,062 | ▲ $2,420,624 |
| Savings and Temporary Cash Investments | $6,433,904 | $5,501,930 | ▼ $931,974 |
| Cash and Non-Interest-Bearing Accounts | $294,319 | $405,370 | ▲ $111,051 |
| Intangible Assets | $2,390 | $2,317 | ▼ $73 |
| Prepaid Expenses and Deferred Charges | $1,500 | $1,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $36,010,551 | $37,610,179 | ▲ $1,599,628 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $258,725 | - |
| Total Liabilities | $0 | $258,725 | ▲ $258,725 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $36,010,551 | $37,351,454 | ▲ $1,340,903 |
| Total Liabilities and Net Assets / Fund Balance | $36,010,551 | $37,610,179 | ▲ $1,599,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $31,669,852 | - | $31,669,852 |
| Other Land Buildings | $18,015 | $177,120 | $195,135 |
| Buildings | $11,195 | $3,860 | $15,055 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katherine F Hackett | Executive Director | FT | $125,483 | $125,483 |
| Name | Title |
|---|---|
| Eugene H Bayard | President |
| Richard S Fischer | Vice-president |
| Blaine T Phillips Esq | Secretary |
| C Porter Schutt Iii | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,443 |
| Other Expenses | $382,461 |
| Total Fundraising Expense | $16,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,631 | $59,287 | $3,120 | $312,038 |
| Current Officers, Directors, Trustees, and Key Employees | $100,386 | $18,822 | $6,274 | $125,482 |
| Other Employee Benefits | $49,162 | $12,291 | - | $61,453 |
| Insurance | $53,618 | $5,958 | - | $59,576 |
| Payroll Taxes | $26,776 | $6,694 | - | $33,470 |
| Advertising | $24,974 | $11 | $5,188 | $30,173 |
| Fees for Service Investment Mgmnt Fees | $24,929 | - | - | $24,929 |
| Depreciation Depletion | $22,090 | - | - | $22,090 |
| Occupancy | $9,703 | $4,122 | - | $13,825 |
| Office Expenses | $9,629 | $2,305 | $1,405 | $13,339 |
| Fees for Services Accounting | $6,913 | $6,417 | - | $13,330 |
| Travel | $12,422 | - | $254 | $12,676 |
| Other Expenses | $12,363 | - | - | $12,363 |
| All Other Expenses | $4,601 | - | - | $4,601 |
| Interest | $4,500 | - | - | $4,500 |
| Conferences and Meetings | $559 | $70 | $70 | $699 |
| Fees for Services Legal | $121 | $482 | - | $603 |
| Total Functional Expenses | $782,134 | $116,459 | $16,311 | $914,904 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The governing body consists of 14 board members.”
“The board of directors has the right to elect new members to the board.”
“The board members act as the governing body for delaware wild lands.”
“No review was or will be conducted.”
“Any governing documents, financial statements, or tax returns are made available to the public upon request.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DELAWARE WILD LANDS, INC. IS A PRIVATE, NON-PROFIT TAX EXEMPT ORGANIZATION,DEDICATED TO THE CONSERVATION AND PRESERVATION OF NATURAL AREAS THROUGH THEACQUISITION AND MANAGEMENT OF STRATEGIC PARCELS OF LAND. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5188 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24974 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30173 |
| IRS990/AllOtherContributionsAmt | 0 | 2197874 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4601 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4601 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE WILD LANDS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023782736 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ODESSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19730 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 405370 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6274 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18822 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 100386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 125482 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 559 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 699 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2238467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 704862 |
| IRS990/CYOtherExpensesAmt | 0 | 382461 |
| IRS990/CYOtherRevenueAmt | 0 | 360485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2388910 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532443 |
| IRS990/CYTotalExpensesAmt | 0 | 914904 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3303814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22090 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22090 |
| IRS990/Desc | 0 | DWL WORKS INDEPENDENTLY AND WITH CONSERVATION PARTNERS TO PROTECT AND CONSERVE THE STATE OF DELAWARES MOST IMPORTANT AND SIGNIFICANT NATURAL AREAS INCLUDING WETLANDS, FORESTS, SALT MARSH SYSTEMS, FARMS, WATERSHEDS, AND OTHER UNDEVELOPED LANDS AND WATERS. THIS INCLUDES IMPLEMENTING PRIVATE OWNERSHIP OF 21,000 ACRES OF DWL-OWNED LAND THROUGHOUT DELAWARE; MAINTAINING AND ENHANCING HABITAT FOR THE PROTECTION OF WILDLIFE, FLORA, AND FAUNA; MONITORING SPECIES POPULATION, DISTRIBUTION, AND USAGE OF DWL LANDS; AND CONTROL OF INVASIVE SPECIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381310 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6417 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 482 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 603 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 24929 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24929 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE F HACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD S FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EUGENE H BAYARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAINE T PHILLIPS ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | C PORTER SCHUTT III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 125483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 628872 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 40593 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 628872 |
| IRS990/GrossReceiptsAmt | 0 | 3303814 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 360485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5958 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53618 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59576 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2390 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2317 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/InterestGrp/TotalAmt | 0 | 4500 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 75990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29278438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 31699062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31880042 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DELAWARE WILD LANDS, INC. IS A PRIVATE, NON-PROFIT TAX EXEMPT ORGANIZATION, DEDICATED TO THE CONSERVATION AND PRESERVATION OF NATURAL AREAS THROUGH THE ACQUISITION AND MANAGEMENT OF STRATEGIC PARCELS OF LAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 258725 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36010551 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37351454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628872 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 628872 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360485 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 360485 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1058507 |
| IRS990/NoncashContributionsAmt | 0 | 14000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4122 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9703 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13825 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1405 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2305 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9629 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13339 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12291 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61453 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FORESTRY EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 64832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26557 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12363 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3120 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59287 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249631 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 312038 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6694 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26776 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33470 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | EUGENE H BAYARD |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 10500 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DWL WORKS TO SAFEGUARD THE BIODIVERSITY, NATURAL RESOURCES, AND WILDLIFE HABITAT THROUGHOUT THE STATE AND ON DWL PROPERTIES. THIS INCLUDES RESTORATION OF FORESTS, WETLANDS, TIDAL SALTMARSHES, AND NATIVE HABITATS; TREE PLANTING PROJECTS; MAINTAINING TRAILS AND ROADS; AND CREATING VERNAL POOLS, PONDS, AND WETLANDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 307695 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DWL WORKS WITH COLLEGES AND UNIVERSITIES, STUDENTS OF ALL AGES, AND RESEARCHERS THROUGHOUT THE STATE AND REGION TO PROVIDE OPPORTUNITIES TO LEARN ABOUT, STUDY, AND OBSERVE NATIVE HABITAT RESTORATION, BIRD AND WILDLIFE SPECIES, SUSTAINABLE AGRICULTURE AND FORESTRY, ECOSYSTEMS SERVICES AND PROCESSES, AND EFFECTIVE AND SUSTAINABLE WILDLIFE MANAGEMENT PRACTICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 93129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1353879 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 345902 |
| IRS990/PYOtherExpensesAmt | 0 | 294551 |
| IRS990/PYOtherRevenueAmt | 0 | 336584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1204673 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 537141 |
| IRS990/PYTotalExpensesAmt | 0 | 831692 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2036365 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2388910 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 360485 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 36010551 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 37351454 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6433904 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5501930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2238467 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10185157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14613900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 75990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104927 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 443831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14613900 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2238467 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1353879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431661 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10185157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14613900 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15057731 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11195 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3860 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15055 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31669852 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31669852 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18015 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 177120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 195135 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 31699062 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY CONSISTS OF 14 BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS HAS THE RIGHT TO ELECT NEW MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMBERS ACT AS THE GOVERNING BODY FOR DELAWARE WILD LANDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANY GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, OR TAX RETURNS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 36010551 |
| IRS990/TotalAssetsEOYAmt | 0 | 37610179 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36010551 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 37610179 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2238467 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 782134 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 914904 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258725 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258725 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36010551 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37351454 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 782134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 125483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1065347 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3303814 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36010551 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 37610179 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 254 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12422 |
| IRS990/TravelGrp/TotalAmt | 0 | 12676 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | ODESSA |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19730 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | DELAWAREWILDLANDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE F HACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3023782736 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELAWARE WILD LANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELA |
| ReturnHeader/Filer/EIN | 0 | 510101678 |
| ReturnHeader/Filer/PhoneNum | 0 | 3023782736 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ODESSA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19730 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 290291D7917369684113F119B62531ABE726FEEF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.165.219.124 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:12:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510339407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHANDLER NICHOL & SLOAN PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3510 SILVERSIDE ROAD UNIT 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19810 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3024789800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IAN T SLOAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T09:33:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.