Civic Intelligence

Palmetto Conservation Foundation

990 • Fiscal year 2017 • EIN 57-0907043

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileWWW.PALMETTOCONSERVATION.ORG
722 King StColumbia, SC 29205

(803) 771-0870

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

4th percentile

-64%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

17th percentile

-4.4%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$8,939,319

Down $416,058 (-4.4%) from 2016

Net Assets

Down

$8,634,174

Down $682,893 (-7.3%) from 2016

Liabilities

Up

$305,145

Up $266,835 (+697%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$1,069,961

Up $291,906 (+38%) from 2016

Expenses

Up

$1,752,857

Up $888,504 (+103%) from 2016

Net Income

Down

-$682,896

Down $596,598 (-691%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$10M$5.0M$0Assets 2010: $9,174,576Liabilities 2010: $95,027Net Assets 2010: $9,079,5492010Assets 2011: $9,445,216Liabilities 2011: $116,616Net Assets 2011: $9,328,6002011Assets 2012: $9,151,686Liabilities 2012: $116,347Net Assets 2012: $9,035,3392012Assets 2013: $9,217,106Liabilities 2013: $113,085Net Assets 2013: $9,104,0212013Assets 2014: $9,521,174Liabilities 2014: $62,781Net Assets 2014: $9,458,3932014Assets 2015: $9,470,950Liabilities 2015: $70,817Net Assets 2015: $9,400,1332015Assets 2016: $9,355,377Liabilities 2016: $38,310Net Assets 2016: $9,317,0672016Assets 2017: $8,939,319Liabilities 2017: $305,145Net Assets 2017: $8,634,1742017Assets 2018: $8,764,793Liabilities 2018: $370,805Net Assets 2018: $8,393,9882018Assets 2019: $8,398,779Liabilities 2019: $366,854Net Assets 2019: $8,031,9252019Assets 2020: $8,333,450Liabilities 2020: $366,243Net Assets 2020: $7,967,2072020Assets 2021: $8,634,101Liabilities 2021: $378,172Net Assets 2021: $8,255,9292021Assets 2022: $5,874,790Liabilities 2022: $367,137Net Assets 2022: $5,507,6532022Assets 2023: $7,316,986Liabilities 2023: $269,913Net Assets 2023: $7,047,0732023Assets 2024: $7,082,513Liabilities 2024: $497,019Net Assets 2024: $6,585,4942024Assets 2025: $6,579,717Liabilities 2025: $213,364Net Assets 2025: $6,366,3532025

Highlighted filing

2017

Assets$8,939,319
Liabilities$305,145
Net Assets$8,634,174
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $837,0262010Expenses 2011: $822,2722011Expenses 2012: $933,7572012Expenses 2013: $723,0392013Revenue 2014: $1,262,740Expenses 2014: $909,134Net Income 2014: $353,6062014Revenue 2015: $855,093Expenses 2015: $912,802Net Income 2015: -$57,7092015Revenue 2016: $778,055Expenses 2016: $864,353Net Income 2016: -$86,2982016Revenue 2017: $1,069,961Expenses 2017: $1,752,857Net Income 2017: -$682,8962017Revenue 2018: $1,040,081Expenses 2018: $1,280,265Net Income 2018: -$240,1842018Revenue 2019: $1,071,734Expenses 2019: $824,797Net Income 2019: $246,9372019Revenue 2020: $799,375Expenses 2020: $811,091Net Income 2020: -$11,7162020Revenue 2021: $1,173,250Expenses 2021: $896,529Net Income 2021: $276,7212021Revenue 2022: $829,042Expenses 2022: $1,053,537Net Income 2022: -$224,4952022Revenue 2023: $2,987,720Expenses 2023: $1,448,300Net Income 2023: $1,539,4202023Revenue 2024: $1,922,770Expenses 2024: $2,384,348Net Income 2024: -$461,5782024Revenue 2025: $2,962,128Expenses 2025: $3,187,797Net Income 2025: -$225,6692025

Highlighted filing

2017

Revenue$1,069,961
Expenses$1,752,857
Net Income-$682,896
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,074,572
Mission and Program Overview

Mission

To foster an appreciation for south carolina's natural and cultural resources, providing opportunities for active recreation on the palmetto trail and other trail ystems that can be enjoyed by all in south carolina, regardless of gender, race, creed, age or ability.

To protect sc natural resources & promote recreation activities in environmentally safe manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,900,318$8,521,777▼ $378,541
Savings and Temporary Cash Investments$322,825$295,377▼ $27,448
Accounts Receivable$113,404$107,736▼ $5,668
Inventories for Sale or Use$15,105$10,704▼ $4,401
Total Assets$9,355,377$8,939,319▼ $416,058
Other Assets Total$3,725$3,725→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$279,647-
Accounts Payable and Accrued Expenses$34,866$14,542▼ $20,324
Unsecured Notes Loans Payable-$6,217-
Other Liabilities$3,444$4,739▲ $1,295
Total Liabilities$38,310$305,145▲ $266,835
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,385,000$4,385,000→ $0
Unrestricted Net Assets$4,921,087$4,244,042▼ $677,045
Temporarily Rstr Net Assets$10,980$5,132▼ $5,848
Total Net Assets Fund Balance$9,317,067$8,634,174▼ $682,893
Total Liabilities and Net Assets / Fund Balance$9,355,377$8,939,319▼ $416,058

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,229,000-$6,229,000
Leasehold Improvements$2,092,125$693,403$2,785,528
Equipment$7,339$54,932$62,271
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Mikee JohnsonChairman
Grady JohnsonVice Chairma
Anne CloseBoard Member
Burnet Maybank IiiBoard Member
Daniel a WeekleyBoard Member
Don EricksonBoard Member
Dr Tracy MacphersonBoard Member
Jeffrey ArchieBoard Member
John E Bauknight IvBoard Member
Lou KennedyBoard Member
Sam KondurosBoard Member
Stuart AmesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$899,153
Program Service Revenue
$0
Investment Income
$2,734
Other Revenue
$168,074
All Other Contributions
$370,661
Change in Net Assets
$-682,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,069,961
Revenue Not Reported on Form 990
$103,677
Total Revenue per Audited Statements
$1,173,638
Total Revenue per Form 990
$1,069,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,352
Salaries, Compensation, and Employee Benefits$403,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,672$158,375-$366,047
Fees for Services Other$94,548$10,242-$104,790
All Other Expenses$79,946$7,978-$87,924
Depreciation Depletion$79,052--$79,052
Fees for Services Lobbying$52,931--$52,931
Travel$49,759--$49,759
Advertising$15,491$15,313-$30,804
Payroll Taxes$15,705$12,053-$27,758
Other Expenses$21,690$48-$21,738
Occupancy$2,573$14,709-$17,282
Insurance$14,548$2,368-$16,916
Office Expenses$2,985$8,445-$11,430
Pension Plan Contributions$1,872$3,483-$5,355
Other Employee Benefits$3,737$608-$4,345
Interest$18$3-$21
Total Functional Expenses$1,519,232$233,625$0$1,752,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,856,534
Expenses per Audited Statements$1,752,857
Total Expenses per Form 990$1,752,857
Expenses Not Reported on Form 990$103,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica W/h Tax$1,861
Federal W/h Tax$1,072
403b Payable$743
State W/h Tax$618
Medicare W/h Tax$435
Payroll Liabilities$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The form 990 is provided to the executive director and office manager for review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors approves the pay rate for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors approve pay rates for all employees.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Conservation Foundation
EIN
57-0907043
Phone
8037710870
Address
722 KING ST, COLUMBIA, SC 29205

Signing Officer

Name
Natalie Cappuccio Britt
Title
Executive Director
Phone
8037710870
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Natalie Cappuccio Britt
Voting Board Members
12
Independent Board Members
12
Employees
24

Preparer

Firm
Cantey Tiller Pierce & Green Llp
Address
PO BOX 862, CAMDEN, SC 29021
Preparer
Mary Ellen Green
Phone
8034321436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“Easements are recorded as other assets at the appraised value on the date of the easement.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03725
IRS990/OtherAssetsTotalGrp/EOYAmt03725
IRS990/OtherChangesInNetAssetsAmt03
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04345
IRS990/OtherExpensesGrp/Desc0GRANT COSTS
IRS990/OtherExpensesGrp/Desc1IN KIND EXPENSE
IRS990/OtherExpensesGrp/Desc2EVENT COST
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048
IRS990/OtherExpensesGrp/ProgramServicesAmt0743063
IRS990/OtherExpensesGrp/ProgramServicesAmt1103677
IRS990/OtherExpensesGrp/ProgramServicesAmt229965
IRS990/OtherExpensesGrp/ProgramServicesAmt321690
IRS990/OtherExpensesGrp/TotalAmt0743063
IRS990/OtherExpensesGrp/TotalAmt1103677
IRS990/OtherExpensesGrp/TotalAmt229965
IRS990/OtherExpensesGrp/TotalAmt321738
IRS990/OtherLiabilitiesGrp/BOYAmt03444
IRS990/OtherLiabilitiesGrp/EOYAmt04739
IRS990/OtherRevenueMiscGrp/Desc0IN KIND INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTUAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212578
IRS990/OtherRevenueTotalAmt0167529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207672
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366047
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012053
IRS990/PayrollTaxesGrp/ProgramServicesAmt015705
IRS990/PayrollTaxesGrp/TotalAmt027758
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03483
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01872
IRS990/PensionPlanContributionsGrp/TotalAmt05355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04385000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04385000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NATALIE CAPPUCCIO BRITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0687671
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02819
IRS990/PYOtherExpensesAmt0533459
IRS990/PYOtherRevenueAmt087565
IRS990/PYRevenuesLessExpensesAmt0-86298
IRS990/PYSalariesCompEmpBnftPaidAmt0330894
IRS990/PYTotalExpensesAmt0864353
IRS990/PYTotalRevenueAmt0778055
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-682896
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0322825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295377
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0EVENT AND MISC INCOME 135,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0899153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0687671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0808802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01214054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0721563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04331243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046132
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96770
IRS990ScheduleA/PublicSupportPY170Pct00.92860
IRS990ScheduleA/PublicSupportTotal170Amt04331243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0899153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0687671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0808802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01214054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0721563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04331243
IRS990ScheduleA/TotalSupportAmt04476024
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/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt052931
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HIRED AN EXTERNAL COMPANY TO HANDLE LOBBYING ACTIVITIES FOR THE FOUNDATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt052931
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0103677
IRS990ScheduleD/DonatedServicesUseFcltsAmt0103677
IRS990ScheduleD/EquipmentGrp/BookValueAmt07339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062271
IRS990ScheduleD/ExpensesNotReportedAmt0103677
IRS990ScheduleD/ExpensesSubtotalAmt01752857
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06229000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06229000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02092125
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0693403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02785528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3618
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2403B PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICARE W/H TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0103677
IRS990ScheduleD/RevenueSubtotalAmt01069961
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE RECORDED AS OTHER ASSETS AT THE APPRAISED VALUE ON THE DATE OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08328464
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/TotalExpensesPerForm990Amt01752857
IRS990ScheduleD/TotalLiabilityAmt04739
IRS990ScheduleD/TotalRevenuePerForm990Amt01069961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173638
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01856534
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND OFFICE MANAGER FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS APPROVES THE PAY RATE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE PAY RATES FOR ALL EMPLOYEES.

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Filings

Displayed year

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

Open filing
Assets
$8,939,319
Liabilities
$305,145
Net assets
$8,634,174
Revenue
$1,069,961
Expenses
$1,752,857
Net income
-$682,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.58$0.21$6.37$2.96$3.19$0.23
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.50$6.59$1.92$2.38$0.46
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.27$7.05$2.99$1.45$1.54
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.37$5.51$0.83$1.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.63$0.38$8.26$1.17$0.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.33$0.37$7.97$0.80$0.81$0.01
2019Detailed filing. Detailed filing data is available for this year.$8.40$0.37$8.03$1.07$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$8.76$0.37$8.39$1.04$1.28$0.24
2017Detailed filing. Detailed filing data is available for this year.$8.94$0.31$8.63$1.07$1.75$0.68
2016Detailed filing. Detailed filing data is available for this year.$9.36$0.04$9.32$0.78$0.86$0.09
2015Detailed filing. Detailed filing data is available for this year.$9.47$0.07$9.40$0.86$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.52$0.06$9.46$1.26$0.91$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.11$9.10$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.15$0.12$9.04$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.12$9.33$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$0.10$9.08$0.84