Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-1548245
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$192,434
Down $9,763 (-4.8%) from 2010
Net Assets
Up$155,373
Up $87 (+0.1%) from 2010
Liabilities
Down$37,061
Down $9,850 (-21%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$191,084
Down $55,768 (-23%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To further land conservation efforts
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO FURTHER LAND CONSERVATION EFFORTS |
| IRS990/AllOtherContributions | 0 | 148507 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1178 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2144 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9970 |
| IRS990/AllOtherExpenses/Total | 0 | 13292 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 91765 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78257 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 168499 |
| IRS990/ContributionsGrantsPriorYear | 0 | 273312 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 254 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 461 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2149 |
| IRS990/DepreciationDepletion/Total | 0 | 2864 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | VALLEY CONSERVATION COUNCIL, INC. APPLIES ITS RESOURCES TO PROMOTE LAND USE THAT SUSTAINS THE FARMS,FORESTS,OPEN SPACES AND CULTURAL HERITAGE IN AN ELEVEN COUNTY AREA OF THE SHENANDOAH VALLEY REGION OF VIRGINIA. MAJOR PROGRAMS INCLUDE: APPLICATION OF CONSERVATION EASEMENTS AND OTHER LAND PROTECTION TOOLS; PROMOTION OF LOCAL GOVERNMENT PLANNING AND POLICIES THAT SUPPORT NATURAL AND CULTURAL RESOURCE CONSERVATION; AND PROJECTS THAT ENHANCE THE LOCAL AGRICULTURAL ECONOMY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 143330 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 461 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 839 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5200 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LAURIE BERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARK BOTKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TONY RUSSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NICK MACNEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEITH HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RAY SHOWALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROGER HOUSER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KURT KUNZE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CULLEN SHERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DENMAN ZIRKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | THOMAS LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES D LAWRENCE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANN KELLY MORSE |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | BILL NOACK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAN SAXMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | FAYE COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN ECKMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECY/TREASUR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 8142 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 191173 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/Fundraising | 0 | 215 |
| IRS990/Interest/ManagementAndGeneral | 0 | 390 |
| IRS990/Interest/ProgramServices | 0 | 1813 |
| IRS990/Interest/Total | 0 | 2418 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 341 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 341 |
| IRS990/InvestmentIncomePriorYear | 0 | 756 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 341 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 32639 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 37366 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 29319 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 78445 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 51990 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 49126 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 11850 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 141 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 141 |
| IRS990/MissionDescription | 0 | TO FURTHER LAND CONSERVATION EFFORTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 39462 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 29290 |
| IRS990/NbrIndependentVotingMembers | 0 | 19 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 19 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 19 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 155286 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155373 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 570 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 19 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 262 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 476 |
| IRS990/Occupancy/ProgramServices | 0 | 2215 |
| IRS990/Occupancy/Total | 0 | 2953 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 988 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1798 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8358 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11144 |
| IRS990/OtherExpensePriorYear | 0 | 88380 |
| IRS990/OtherExpensesCurrentYear | 0 | 51875 |
| IRS990/OtherExpenses/Description | 0 | 819999 PRINTING & PUBLI |
| IRS990/OtherExpenses/Description | 1 | 749999 PROFESSIONAL FEE |
| IRS990/OtherExpenses/Description | 2 | 869999 INSURANCE - GENE |
| IRS990/OtherExpenses/Description | 3 | 849999 CONFERENCES & ME |
| IRS990/OtherExpenses/Fundraising | 0 | 640 |
| IRS990/OtherExpenses/Fundraising | 1 | 522 |
| IRS990/OtherExpenses/Fundraising | 2 | 444 |
| IRS990/OtherExpenses/Fundraising | 3 | 400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 952 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 808 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 728 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5419 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4424 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3758 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3385 |
| IRS990/OtherExpenses/Total | 0 | 7225 |
| IRS990/OtherExpenses/Total | 1 | 5898 |
| IRS990/OtherExpenses/Total | 2 | 5010 |
| IRS990/OtherExpenses/Total | 3 | 4513 |
| IRS990/OtherLiabilities/BOY | 0 | 7449 |
| IRS990/OtherLiabilities/EOY | 0 | 7771 |
| IRS990/OtherRevenueCurrentYear | 0 | 22333 |
| IRS990/OtherRevenueMisc/Description | 0 | 499998 RC&D CONTRACT |
| IRS990/OtherRevenueMisc/Description | 1 | 526999 RELATED SALES REVENU |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER REVENUE:681000 OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 20800 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 708 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20800 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 708 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 684 |
| IRS990/OtherRevenuePriorYear | 0 | 1731 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 10376 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 18891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 87850 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117117 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 970 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1766 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8212 |
| IRS990/PayrollTaxes/Total | 0 | 10948 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2500 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3306 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2520 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12900 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | 89 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 89 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 41847 |
| IRS990/SalariesEtcCurrentYear | 0 | 139209 |
| IRS990/SalariesEtcPriorYear | 0 | 158472 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22497 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 22665 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 168499 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 273312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 229324 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 224737 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 283387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1179259 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2138 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5417 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 21333 |
| IRS990ScheduleA/NetUBI/Total | 0 | 21333 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 12900 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 13320 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 23444 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4044 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 53708 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1179259 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 168499 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 273312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 229324 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 224737 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 283387 |
| IRS990ScheduleA/Total170/Total | 0 | 1179259 |
| IRS990ScheduleA/TotalSupport | 0 | 1259717 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 47947 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 18836 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 66783 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1179 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 10483 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11662 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 89 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 88 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 353 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 191084 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE CONSERVATION EASEMENTS ARE NOT INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ACCOUNTING FOR CONSERVATION EASEMENTS |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/HistoricLandArea | 0 | X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | -1 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 441 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | 209999 ACCRUED EXPENSES:211000 A |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PLANTERS CREDIT CARDS:VAN GUNDY ELAN |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | STELLAONE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 37366 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | COMMUNITY FOUNDATIONS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.