Civic Intelligence

Foothills Conservancy of North Carolina Inc.

990 • Fiscal year 2017 • EIN 56-1947390

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 11, 2018

Organization ProfileN/A
Post Office Box 3023Morganton, NC 28680-3023

(828) 437-9930

Siviq Scores

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

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.14x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$11,742,746

Up $788,396 (+7.2%) from 2016

Net Assets

Up

$11,141,962

Up $798,041 (+7.7%) from 2016

Liabilities

Down

$600,784

Down $9,645 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$4,375,171

Up $1,081,484 (+33%) from 2016

Expenses

Up

$3,631,236

Up $2,332,514 (+180%) from 2016

Net Income

Down

$743,935

Down $1,251,030 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60M$40M$20M$0Assets 2010: $3,556,250Liabilities 2010: $4,062Net Assets 2010: $3,552,1882010Assets 2011: $4,444,905Liabilities 2011: $7,125Net Assets 2011: $4,437,7802011Assets 2012: $4,852,651Liabilities 2012: $0Net Assets 2012: $4,852,6512012Assets 2013: $6,393,774Liabilities 2013: $147,286Net Assets 2013: $6,246,4882013Assets 2014: $6,725,507Liabilities 2014: $0Net Assets 2014: $6,725,5072014Assets 2015: $8,352,864Liabilities 2015: $11,237Net Assets 2015: $8,341,6272015Assets 2016: $10,954,350Liabilities 2016: $610,429Net Assets 2016: $10,343,9212016Assets 2017: $11,742,746Liabilities 2017: $600,784Net Assets 2017: $11,141,9622017Assets 2018: $12,935,409Liabilities 2018: $115,000Net Assets 2018: $12,820,4092018Assets 2019: $15,102,263Liabilities 2019: $188,130Net Assets 2019: $14,914,1332019Assets 2020: $18,684,263Liabilities 2020: $8,606Net Assets 2020: $18,675,6572020Assets 2021: $24,208,625Liabilities 2021: $19,376Net Assets 2021: $24,189,2492021Assets 2022: $26,892,339Liabilities 2022: $253,485Net Assets 2022: $26,638,8542022Assets 2024: $45,234,297Liabilities 2024: $1,416,464Net Assets 2024: $43,817,8332024

Highlighted filing

2017

Assets$11,742,746
Liabilities$600,784
Net Assets$11,141,962
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0Expenses 2010: $430,0342010Expenses 2011: $480,5942011Expenses 2012: $729,7392012Revenue 2013: $1,840,862Expenses 2013: $503,589Net Income 2013: $1,337,2732013Revenue 2014: $1,027,525Expenses 2014: $534,547Net Income 2014: $492,9782014Revenue 2015: $3,968,098Expenses 2015: $2,318,680Net Income 2015: $1,649,4182015Revenue 2016: $3,293,687Expenses 2016: $1,298,722Net Income 2016: $1,994,9652016Revenue 2017: $4,375,171Expenses 2017: $3,631,236Net Income 2017: $743,9352017Revenue 2018: $4,421,924Expenses 2018: $2,640,012Net Income 2018: $1,781,9122018Revenue 2019: $5,282,844Expenses 2019: $3,332,589Net Income 2019: $1,950,2552019Revenue 2020: $4,760,155Expenses 2020: $1,130,501Net Income 2020: $3,629,6542020Revenue 2021: $6,688,772Expenses 2021: $1,305,657Net Income 2021: $5,383,1152021Revenue 2022: $6,519,264Expenses 2022: $3,499,298Net Income 2022: $3,019,9662022Revenue 2024: $9,940,072Expenses 2024: $4,557,390Net Income 2024: $5,382,6822024

Highlighted filing

2017

Revenue$4,375,171
Expenses$3,631,236
Net Income$743,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 11, 2018
Return Version
2017v2.3
Gross Receipts
$4,392,398
Mission and Program Overview

Mission

Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.

A regional land trust dedicated to preserving and protecting important natural resourses of the foothills region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,330,092$8,379,429▲ $49,337
Investments Other Securities$601,606$1,781,632▲ $1,180,026
Cash and Non-Interest-Bearing Accounts$1,914,250$1,570,771▼ $343,479
Pledges and Grants Receivable$103,835$6,555▼ $97,280
Prepaid Expenses and Deferred Charges$4,567$4,359▼ $208
Total Assets$10,954,350$11,742,746▲ $788,396
Liabilities
Other Liabilities$584,100$584,609▲ $509
Accounts Payable and Accrued Expenses$26,329$16,175▼ $10,154
Total Liabilities$610,429$600,784▼ $9,645
Net Assets / Fund Balance
Unrestricted Net Assets$9,742,315$10,145,930▲ $403,615
Temporarily Rstr Net Assets$601,606$996,032▲ $394,426
Total Net Assets Fund Balance$10,343,921$11,141,962▲ $798,041
Total Liabilities and Net Assets / Fund Balance$10,954,350$11,742,746▲ $788,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,353,577-$8,353,577
Equipment$25,852$38,618$64,470
Other Securities$1,781,632--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Ron BeaneChairman
Martha WhitfieldVice-chairman
Allen FullwoodBoard Member
Ann CostelloBoard Member
Forrest FerrellBoard Member
Jim GoldsmithBoard Member
Jim SainBoard Member
Kelly HawkinsBoard Member
Margaret PegbroyhillBoard Member
Mike TannerBoard Member
Randy LoftisBoard Member
Sallie CraigBoard Member
Tom FosterBoard Member
Susan PowersSecretary
J Gordon Scott IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,204,178
Program Service Revenue
$8,450
Investment Income
$95,969
Other Revenue
$66,574
All Other Contributions
$1,984,366
Change in Net Assets
$743,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,375,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,104
Total Revenue per Audited Statements
$4,429,275
Total Revenue per Form 990
$4,375,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,200,788
Salaries, Compensation, and Employee Benefits$430,448
Total Fundraising Expense$61,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,465$40,990$20,495$204,950
Current Officers, Directors, Trustees, and Key Employees$89,800$25,657$12,829$128,286
Fees for Services Other$89,624$2,282$1,141$93,047
Other Employee Benefits$36,113$10,318$5,159$51,590
Office Expenses$19,826$5,664$2,833$28,323
Payroll Taxes$17,915$5,118$2,559$25,592
Pension Plan Contributions$14,021$4,006$2,003$20,030
Other Expenses$13,146$3,756$1,878$18,780
All Other Expenses$10,697$1,929$964$13,590
Occupancy$7,205$2,059$1,029$10,293
Interest$9,238--$9,238
Depreciation Depletion$6,375$1,821$911$9,107
Travel$5,709$1,631$816$8,156
Insurance$4,701$1,343$672$6,716
Conferences and Meetings$4,175$1,193$596$5,964
Total Functional Expenses$3,447,210$122,683$61,343$3,631,236

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,631,236
Total Expenses per Form 990$3,631,236
Total Expenses per Audited Statements$3,631,234
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,801
Fundraising Direct Expenses$17,227
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$83,801$83,801$17,227$66,574
Total Events$83,801$83,801$17,227$66,574
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Notes Payable$584,609
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“A copy of form 990 is provided to each board member at a board meeting and reviewed.”

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

“Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.”

Form 990, Part VI, Section B, Line 15

“Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Foothills Conservancy of
EIN
56-1947390
Phone
8284379930
Address
POST OFFICE BOX 3023, MORGANTON, NC 28680-3023

Signing Officer

Name
Andrew Kota
Title
Executive Director
Phone
8284379930
Signed
2018-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kota
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
0
Employees
8
Volunteers
30

Preparer

Firm
Lowdermilk Church & Co Llp
Address
121 NORTH STERLING STREET, MORGANTON, NC 28655
Preparer
Phillip E Church
Phone
8284331226
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Financial Statement Notes

PART II, LINE 9:

“The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.”

PART X, LINE 2:

“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2017, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -2.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 541 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt017227
IRS990/FundraisingGrossIncomeAmt083801
IRS990/GainOrLossGrp/SecuritiesAmt014382
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02219812
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014382
IRS990/GrossReceiptsAmt04392398
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt01343
IRS990/InsuranceGrp/ProgramServicesAmt04701
IRS990/InsuranceGrp/TotalAmt06716
IRS990/InterestGrp/ProgramServicesAmt09238
IRS990/InterestGrp/TotalAmt09238
IRS990/InvestmentIncomeGrp/ExclusionAmt081587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0601606
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01781632
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08330092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08379429
IRS990/LandBldgEquipCostOrOtherBssAmt08418047
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010343921
IRS990/NetAssetsOrFundBalancesEOYAmt011141962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014382
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014382
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066574
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066574
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt054105
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01029
IRS990/OccupancyGrp/ManagementAndGeneralAmt02059
IRS990/OccupancyGrp/ProgramServicesAmt07205
IRS990/OccupancyGrp/TotalAmt010293
IRS990/OfficeExpensesGrp/FundraisingAmt02833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05664
IRS990/OfficeExpensesGrp/ProgramServicesAmt019826
IRS990/OfficeExpensesGrp/TotalAmt028323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05159
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051590
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1BELOW BOOK LAND SALES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS TO COMMUN
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt07458
IRS990/OtherExpensesGrp/FundraisingAmt11878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13756
IRS990/OtherExpensesGrp/ProgramServicesAmt02510161
IRS990/OtherExpensesGrp/ProgramServicesAmt1412834
IRS990/OtherExpensesGrp/ProgramServicesAmt252205
IRS990/OtherExpensesGrp/ProgramServicesAmt313146
IRS990/OtherExpensesGrp/TotalAmt02510161
IRS990/OtherExpensesGrp/TotalAmt1412834
IRS990/OtherExpensesGrp/TotalAmt274579
IRS990/OtherExpensesGrp/TotalAmt318780
IRS990/OtherLiabilitiesGrp/BOYAmt0584100
IRS990/OtherLiabilitiesGrp/EOYAmt0584609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143465
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05118
IRS990/PayrollTaxesGrp/ProgramServicesAmt017915
IRS990/PayrollTaxesGrp/TotalAmt025592
IRS990/PensionPlanContributionsGrp/FundraisingAmt02003
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04006
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014021
IRS990/PensionPlanContributionsGrp/TotalAmt020030
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04359
IRS990/PrincipalOfficerNm0ANDREW KOTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03201499
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032272
IRS990/PYOtherExpensesAmt0930097
IRS990/PYOtherRevenueAmt059916
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01994965
IRS990/PYSalariesCompEmpBnftPaidAmt0368625
IRS990/PYTotalExpensesAmt01298722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03293687
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0743935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04204177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03201499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03899491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01830528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014271964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018907
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147620
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt014271964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04204177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03201499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03899491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01830528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014271964
IRS990ScheduleA/TotalSupportAmt014419584
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONAL STAFF AND VOLUNTEERS ASSOCIATED WITH THE ORGANIZATION COMMUNICATED WITH LEGISLATORS/GOVERNMENT OFFICIALS IN SUPPORT OF STATE AND FEDERAL CONSERVATION PROGRAMS AND FUNDING.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064470
IRS990ScheduleD/ExpensesIncurredEnforcementAmt012420
IRS990ScheduleD/ExpensesNotReportedAmt0-2
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03631236
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08353577
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08353577
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054105
IRS990ScheduleD/OtherExpensesIncludedAmt0-2
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0584609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM NOTES PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01781632
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,742,746
Liabilities
$600,784
Net assets
$11,141,962
Revenue
$4,375,171
Expenses
$3,631,236
Net income
$743,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$1.42$43.8$9.94$4.56$5.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.25$26.6$6.52$3.50$3.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.02$24.2$6.69$1.31$5.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$4.76$1.13$3.63
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$0.19$14.9$5.28$3.33$1.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.12$12.8$4.42$2.64$1.78
2017Detailed filing. Detailed filing data is available for this year.$11.7$0.60$11.1$4.38$3.63$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.61$10.3$3.29$1.30$1.99
2015Detailed filing. Detailed filing data is available for this year.$8.35$0.01$8.34$3.97$2.32$1.65
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.03$0.53$0.49
2013Detailed filing. Detailed filing data is available for this year.$6.39$0.15$6.25$1.84$0.50$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.01$4.44$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.55$0.43