Civic Intelligence

Pacolet Area Conservancy Inc

990 • Fiscal year 2013 • EIN 56-1657163

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.PACOLET.ORG
850 North Trade StreetColumbus, NC 28782

(828) 859-5060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,335,735

Up $11,671 (+0.9%) from 2012

Net Assets

Up

$1,332,055

Up $9,190 (+0.7%) from 2012

Liabilities

Up

$3,680

Up $2,481 (+207%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin15th percentile

Revenue

Down

$121,235

Down $2,858 (-2.3%) from 2012

Expenses

Up

$142,905

Up $37,913 (+36%) from 2012

Net Income

Down

-$21,670

Down $40,771 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,367,108Liabilities 2010: $1,221Net Assets 2010: $1,365,8872010Assets 2011: $1,282,911Liabilities 2011: $1,680Net Assets 2011: $1,281,2312011Assets 2012: $1,324,064Liabilities 2012: $1,199Net Assets 2012: $1,322,8652012Assets 2013: $1,335,735Liabilities 2013: $3,680Net Assets 2013: $1,332,0552013Assets 2014: $1,812,070Liabilities 2014: $2,398Net Assets 2014: $1,809,6722014Assets 2015: $1,916,330Liabilities 2015: $2,677Net Assets 2015: $1,913,6532015Assets 2016: $2,145,410Liabilities 2016: $1,985Net Assets 2016: $2,143,4252016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$1,335,735
Liabilities$3,680
Net Assets$1,332,055
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $237,2372010Expenses 2011: $195,0442011Revenue 2012: $124,093Expenses 2012: $104,992Net Income 2012: $19,1012012Revenue 2013: $121,235Expenses 2013: $142,905Net Income 2013: -$21,6702013Revenue 2014: $691,040Expenses 2014: $221,080Net Income 2014: $469,9602014Revenue 2015: $325,785Expenses 2015: $190,177Net Income 2015: $135,6082015Revenue 2016: $353,294Expenses 2016: $167,787Net Income 2016: $185,5072016Revenue 2017: $110,250Expenses 2017: $85,427Net Income 2017: $24,8232017

Highlighted filing

2013

Revenue$121,235
Expenses$142,905
Net Income-$21,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$127,613
Mission and Program Overview

Mission

To promote and facilitate the conservation, protection and preservation of the area's natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$961,285$970,260▲ $8,975
Investments in Publicly Traded Securities$268,713$309,696▲ $40,983
Investments Other Securities$28,980$32,537▲ $3,557
Cash and Non-Interest-Bearing Accounts$38,816$21,931▼ $16,885
Pledges and Grants Receivable$19,203$0▼ $19,203
Prepaid Expenses and Deferred Charges$1,241$1,311▲ $70
Total Assets$1,318,238$1,335,735▲ $17,497
Liabilities
Accounts Payable and Accrued Expenses$5,547$3,680▼ $1,867
Total Liabilities$5,547$3,680▼ $1,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$500,612$500,612→ $0
Permanently Rstr Net Assets$460,511$467,074▲ $6,563
Unrestricted Net Assets$351,568$364,369▲ $12,801
Total Net Assets Fund Balance$1,312,691$1,332,055▲ $19,364
Total Liabilities and Net Assets / Fund Balance$1,318,238$1,335,735▲ $17,497

Asset Categories

AssetBook ValueDepreciationBasis
Land$967,686-$967,686
Equipment$2,574$8,930$11,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$297,693-▲ $59,700$15,160$342,233
2012$260,637$5,000▲ $33,236$1,180$297,693
2011$346,614-▲ $9,221$94,940$260,637
2010$327,287-▲ $37,580$17,912$346,614
2009$292,948-▲ $70,560$35,987$327,287
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Elizabeth B LambPresident
Jay GeddingsVice President
Gerald PackDirector
John GargiuloDirector
Nancy MckinstryDirector
Renee McdermottDirector
Sherry CarterDirector
Sue MullenDirector
Babs StricklandSecretary
Thomas LytleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,345
Program Service Revenue
$0
Investment Income
$18,919
Other Revenue
$13,971
All Other Contributions
$86,845
Change in Net Assets
$-21,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,277
Other Expenses$55,628
Total Fundraising Expense$2,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,704$14,217$2,000$73,921
Insurance-$10,121-$10,121
Office Expenses-$8,909$524$9,433
Other Employee Benefits-$7,764-$7,764
Occupancy-$7,200-$7,200
Payroll Taxes$4,810$782-$5,592
Fees for Services Accounting-$2,450-$2,450
Travel-$1,916-$1,916
All Other Expenses-$1,630$13$1,643
Other Expenses$1,884$1,475-$1,475
Information Technology-$897-$897
Advertising-$822-$822
Depreciation Depletion-$699-$699
Fees for Service Investment Mgmnt Fees-$246-$246
Total Functional Expenses$76,257$64,111$2,537$142,905
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,005
Fundraising Direct Expenses$6,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$6,421$6,421$2,483$3,938
Event 2$6,036$6,036$2,321$3,715
Total Events$20,005$20,005$6,378$13,627
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The executive director, the president, and the treasurer of the board of directors review the tax return prior to filing.”

Form 990, Part VI, Section B, Line 12C

“During board or committee discussions of interested-party transactions, potential conflicts-of-interest are identified and addressed according to the policy. All board members are required to read and sign their acknowledgement of the policy when joining the board.”

Form 990, Part VI, Section B, Line 15

“The executive committee, the finance committee and the board of directors analyze compensation packages of comparable organizations in their decision process.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1657163
Phone
8288595060

Signing Officer

Name
Mary a Walter
Title
Executive Director
Phone
8288595060
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary a Walter
Formed
1989
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
50

Preparer

Preparer
John W Robinson Jr
Phone
8645739211
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank charges: program service expenses 0. Management and general expenses 746. Fundraising expenses 13. Total expenses 759. Volunteer appreciation: program service expenses 0. Management and general expenses 349. Fundraising expenses 0. Total expenses 349. Miscellaneous: program service expenses 0. Management and general expenses 284. Fundraising expenses 0. Total expenses 284. Accreditation expenses: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Subscriptions: program service expenses 0. Management and general expenses 101. Fundraising expenses 0. Total expenses 101.”

Financial Statement Notes

PART V, LINE 4:

“Quasi endowments funded from internal sources, such as unexpended funds or accumulations of investment income. These funds were established to reap the benefits of long-term investment potential. Both principal and earnings are unrestricted, therefore, the organization's board of directors, at its discretion, may authorize withdrawals from these funds to finance future programs and/or payment of the organization's operational expenses.”

Part II, Line 9

“Reports conservation easements (part ii, line 9) the organization does not hold any conservation easements on any property it owns, so there are no conservation easements reported on the organization's balance sheet. The expenses incurred for monitoring easements are reflected on the organization's revenue and expense statement under the land-stewardship/monitoring and salary lines. Income restricted for monitoring is reflected in the income statement when pledged and removed from the accounts receivable upon receipt. Annual costs have extended income received such that none of the funds in a bank are currently earmarked specifically for the conservation easements.”

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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311
IRS990/PrincipalOfficerNm0MARY A WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACQUISITION OF PROTECTED LANDS THROUGH CONSERVATION EASEMENT DONATIONS. THIS PROGRAM REQUIRES THE PREPARATION OF ORGANIZATIONAL DOCUMENTATION VALIDATING THE PROPERTY'S CONSERVATION VALUES, PREPARATION OF CONSERVATION EASEMENT DOCUMENTS PERTAINING TO THE DONATION, AND LANDOWNER MEETINGS. THIS PROGRAM ALSO REQUIRES STRATEGIC PLANNING IN RELATION TO WATERSHED PROTECTION, AS WELL AS THE FULL IMPLEMENTATION OF THAT PROTECTION IN RELATION TO CONSERVATION EASEMENT ACQUISITION. THE PROGRAM INTERFACES WITH LOCAL, STATE AND FEDERAL CONSERVATION INITIATIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01884
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND PUBLIC OUTREACH TO FURTHER THE UNDERSTANDING OF THE CRITICAL NATURE OF PROTECTING AND CONSERVING THE AREA'S NATURAL RESOURCES. THE PROGRAM OVERSEES NUMEROUS PRESENTATIONS TO SCHOOLS AND THE GENERAL PUBLIC, AS WELL AS PREPARES EDUCATIONAL MATERIALS, NEWS RELEASES AND WEBSITE NEWS AND INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013976
IRS990/PYOtherExpensesAmt068721
IRS990/PYOtherRevenueAmt019546
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011962
IRS990/PYSalariesCompEmpBnftPaidAmt063057
IRS990/PYTotalExpensesAmt0134778
IRS990/PYTotalProfFndrsngExpnsAmt03000
IRS990/PYTotalRevenueAmt0146740
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0564020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72310
IRS990ScheduleA/PublicSupportPY170Pct00.73180
IRS990ScheduleA/PublicSupportTotal170Amt0473928
IRS990ScheduleA/SubstantialContributorsTotAmt090092
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0564020
IRS990ScheduleA/TotalSupportAmt0655437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297693
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342233
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt059700
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0260637
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0297693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0258
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0346614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0260637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt094940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0327287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0346614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt017912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0324
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0292948
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0327287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt070560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt035987
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02574
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011504
IRS990ScheduleD/ExpensesIncurredEnforcementAmt082257
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt01
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0967686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0967686
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02080.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUASI ENDOWMENTS FUNDED FROM INTERNAL SOURCES, SUCH AS UNEXPENDED FUNDS OR ACCUMULATIONS OF INVESTMENT INCOME. THESE FUNDS WERE ESTABLISHED TO REAP THE BENEFITS OF LONG-TERM INVESTMENT POTENTIAL. BOTH PRINCIPAL AND EARNINGS ARE UNRESTRICTED, THEREFORE, THE ORGANIZATION'S BOARD OF DIRECTORS, AT ITS DISCRETION, MAY AUTHORIZE WITHDRAWALS FROM THESE FUNDS TO FINANCE FUTURE PROGRAMS AND/OR PAYMENT OF THE ORGANIZATION'S OPERATIONAL EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REPORTS CONSERVATION EASEMENTS (PART II, LINE 9) THE ORGANIZATION DOES NOT HOLD ANY CONSERVATION EASEMENTS ON ANY PROPERTY IT OWNS, SO THERE ARE NO CONSERVATION EASEMENTS REPORTED ON THE ORGANIZATION'S BALANCE SHEET. THE EXPENSES INCURRED FOR MONITORING EASEMENTS ARE REFLECTED ON THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT UNDER THE LAND-STEWARDSHIP/MONITORING AND SALARY LINES. INCOME RESTRICTED FOR MONITORING IS REFLECTED IN THE INCOME STATEMENT WHEN PLEDGED AND REMOVED FROM THE ACCOUNTS RECEIVABLE UPON RECEIPT. ANNUAL COSTS HAVE EXTENDED INCOME RECEIVED SUCH THAT NONE OF THE FUNDS IN A BANK ARE CURRENTLY EARMARKED SPECIFICALLY FOR THE CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt04125.25
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0970260
IRS990ScheduleD/TotalEasementsCnt058
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020005
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PACWALK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, THE PRESIDENT, AND THE TREASURER OF THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335,735
Liabilities
$3,680
Net assets
$1,332,055
Revenue
$121,235
Expenses
$142,905
Net income
-$21,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.14$0.35$0.17$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.91$0.33$0.19$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.69$0.22$0.47
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$0.12$0.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.24