Civic Intelligence

Sandhills Task Force

990 • Fiscal year 2015 • EIN 58-2490972

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

Organization Profilesandhillstaskforce.org
c/o M Kelly 30721 W North River RdSutherland, NE 69165

(308) 214-0065

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-4.7%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$2,780,780

Down $137,616 (-4.7%) from 2014

Net Assets

Down

$2,780,780

Down $137,616 (-4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$341,885

Up $77,409 (+29%) from 2014

Expenses

Up

$479,501

Up $303,505 (+172%) from 2014

Net Income

Down

-$137,616

Down $226,096 (-256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,204,935Liabilities 2010: $32,632Net Assets 2010: $1,172,3032010Assets 2011: $1,183,599Liabilities 2011: $26,531Net Assets 2011: $1,157,0682011Assets 2012: $2,794,174Liabilities 2012: $0Net Assets 2012: $2,794,1742012Assets 2013: $2,829,916Liabilities 2013: $0Net Assets 2013: $2,829,9162013Assets 2014: $2,918,396Liabilities 2014: $0Net Assets 2014: $2,918,3962014Assets 2015: $2,780,780Liabilities 2015: $0Net Assets 2015: $2,780,7802015Assets 2016: $2,876,800Liabilities 2016: $0Net Assets 2016: $2,876,8002016Assets 2017: $2,815,694Liabilities 2017: $0Net Assets 2017: $2,815,6942017Assets 2018: $2,753,942Liabilities 2018: $0Net Assets 2018: $2,753,9422018Assets 2019: $2,790,994Liabilities 2019: $0Net Assets 2019: $2,790,9942019Assets 2020: $2,706,217Liabilities 2020: $0Net Assets 2020: $2,706,2172020Assets 2021: $2,838,020Liabilities 2021: $0Net Assets 2021: $2,838,0202021Assets 2022: $2,686,427Liabilities 2022: $0Net Assets 2022: $2,686,4272022Assets 2023: $2,685,672Liabilities 2023: $0Net Assets 2023: $2,685,6722023Assets 2024: $2,497,538Liabilities 2024: $47,500Net Assets 2024: $2,450,0382024

Highlighted filing

2015

Assets$2,780,780
Liabilities$0
Net Assets$2,780,780
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $156,8062010Expenses 2011: $127,7562011Revenue 2012: $1,913,114Expenses 2012: $276,008Net Income 2012: $1,637,1062012Revenue 2013: $216,651Expenses 2013: $180,909Net Income 2013: $35,7422013Revenue 2014: $264,476Expenses 2014: $175,996Net Income 2014: $88,4802014Revenue 2015: $341,885Expenses 2015: $479,501Net Income 2015: -$137,6162015Revenue 2016: $430,155Expenses 2016: $334,135Net Income 2016: $96,0202016Revenue 2017: $379,072Expenses 2017: $440,178Net Income 2017: -$61,1062017Revenue 2018: $365,721Expenses 2018: $427,473Net Income 2018: -$61,7522018Revenue 2019: $451,099Expenses 2019: $414,047Net Income 2019: $37,0522019Revenue 2020: $525,376Expenses 2020: $646,348Net Income 2020: -$120,9722020Revenue 2021: $1,120,072Expenses 2021: $1,003,809Net Income 2021: $116,2632021Revenue 2022: $858,347Expenses 2022: $939,198Net Income 2022: -$80,8512022Revenue 2023: $878,785Expenses 2023: $918,157Net Income 2023: -$39,3722023Revenue 2024: $1,178,777Expenses 2024: $1,435,148Net Income 2024: -$256,3712024

Highlighted filing

2015

Revenue$341,885
Expenses$479,501
Net Income-$137,616
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$341,885
Mission and Program Overview

Mission

Wildlife Management & Enhancement

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$530,753$431,664▼ $99,089
Cash and Non-Interest-Bearing Accounts$99,337$61,244▼ $38,093
Land, Buildings, and Equipment, Net$1,086$652▼ $434
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,918,396$2,780,780▼ $137,616
Other Assets Total$2,287,220$2,287,220→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,689,674$2,552,058▼ $137,616
Temporarily Rstr Net Assets$228,722$228,722→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,918,396$2,780,780▼ $137,616
Total Liabilities and Net Assets / Fund Balance$2,918,396$2,780,780▼ $137,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$652$705$1,357
Other Assets Org$2,287,220--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
AB CoxPresident
Homer BuellVice President
Barb CooksleyBoard Member
Ben BaileyBoard Member
Byron EatingerBoard Member
Dave HebbertBoard Member
Doug ChristensenBoard Member
Eric HansenBoard Member
Jack AndersonBoard Member
Jim LuchsingerBoard Member
John RavenscroftBoard Member
Kenny DinanBoard Member
Melody BenjaminBoard Member
Ted LaGrangeBoard Member
Mike KellySecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$295,454
Program Service Revenue
$41,440
Investment Income
$4,991
Other Revenue
$0
All Other Contributions
$19,194
Change in Net Assets
$-137,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,011
Other Expenses$154,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$310,641--$310,641
Fees for Services Other$86,229--$86,229
Conferences and Meetings$53,922$50-$53,972
Grants to Domestic Orgs$14,370--$14,370
Fees for Services Accounting-$3,660-$3,660
Insurance-$2,665-$2,665
Office Expenses-$945-$945
Other Expenses$480--$480
Depreciation Depletion-$434-$434
Total Functional Expenses$471,747$7,754$0$479,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Burwell Rural Fire DistrictBurwell, NE-Controlled Burn$6,000
Loup County Fire DepartmentTaylor, NE-Controlled Burn$6,000
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sandhills Task Force
EIN
58-2490972
In Care Of
% MICHELLE KELLY
Phone
3082140065
Address
c/o M Kelly 30721 W North River Rd, Sutherland, NE 69165

Signing Officer

Name
Mike Kelly
Title
Secretary/Treasurer
Phone
3082140065
Signed
2016-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kelly
Formed
1990
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Willnerd & Associates LLC
Address
3200 Pine Lake Road Suite A, Lincoln, NE 68516
Preparer
Milton A Willnerd
Phone
4024211811
Supplemental Narrative

Additional Explanations

Form 990 Review Process

“The Secretary/Treasurer will review Form 990 with the board of directors before it is filed.”

Enforcement of Conflicts of Interest Policy

“For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to: (A) Take no action; (B) Assure full disclosure to the board of directors and other individuals by this policy; (C) Ask the person to recuse from participation in related discussions or decisions within the organization; or (D) Ask the person to resign from his or her position in the organization, or if the person refuses to resign, subject that person to possible removal in accordance with the organization's removal procedures.”

Governing Documents Disclosure

“Upon request all governing documents are made available at the secretary/treasurer's office.”

Form 990 Part IX Line 11G

“Description:other program service expense total fees:75831”

Form 990 Part IX Line 11G

“Description:contract service fees total fees:10398”

Financial Statement Notes

Accounting For Conservation Easements

“Conservation easements are recorded as assets on the balance sheet and contributions related to conservation easements are recorded as revenues on the statement of revenues and expenses.”

Raw XML AppendixShowing 400 of 517 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Wildlife Management & Enhancement
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt019194
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE KELLY
IRS990/BooksInCareOfDetail/PhoneNum03082140065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030721 W NORTH RIVER RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sutherland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069165
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099337
IRS990/CashNonInterestBearingGrp/EOYAmt061244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt050
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt053922
IRS990/ConferencesMeetingsGrp/TotalAmt053972
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0None
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295454
IRS990/CYGrantsAndSimilarPaidAmt0325011
IRS990/CYInvestmentIncomeAmt04991
IRS990/CYOtherExpensesAmt0154490
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt041440
IRS990/CYRevenuesLessExpensesAmt0-137616
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0479501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0341885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0434
IRS990/DepreciationDepletionGrp/TotalAmt0434
IRS990/Desc0270 Projects/Clients aided. Livestock watering systems, fencing, invasive fish removal, invasive tree removal, scholarships and wetlands restoration projects. Rancher education and relationships developed to continue the mission of Sandhills Task Force.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0471747
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03660
IRS990/FeesForServicesAccountingGrp/TotalAmt03660
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086229
IRS990/FeesForServicesOtherGrp/TotalAmt086229
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Jack Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Ben Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm2Melody Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm3Homer Buell
IRS990/Form990PartVIISectionAGrp/PersonNm4Doug Christensen
IRS990/Form990PartVIISectionAGrp/PersonNm5Barb Cooksley
IRS990/Form990PartVIISectionAGrp/PersonNm6AB Cox
IRS990/Form990PartVIISectionAGrp/PersonNm7Kenny Dinan
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Hansen
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm10Ted LaGrange
IRS990/Form990PartVIISectionAGrp/PersonNm11John Ravenscroft
IRS990/Form990PartVIISectionAGrp/PersonNm12Byron Eatinger
IRS990/Form990PartVIISectionAGrp/PersonNm13Dave Hebbert
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Luchsinger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0276260
IRS990/GrantAmt0325011
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0310641
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0310641
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014370
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014370
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02665
IRS990/InsuranceGrp/TotalAmt02665
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04991
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04991
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0652
IRS990/LandBldgEquipCostOrOtherBssAmt01357
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02918396
IRS990/NetAssetsOrFundBalancesEOYAmt02780780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OfficeExpensesGrp/TotalAmt0945
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02287220
IRS990/OtherAssetsTotalGrp/EOYAmt02287220
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt02105
IRS990/OtherExpensesGrp/ProgramServicesAmt14000
IRS990/OtherExpensesGrp/ProgramServicesAmt2480
IRS990/OtherExpensesGrp/TotalAmt02105
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt2480
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mike Kelly
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERS FOR CONSERVATION-PRIVATE LAND
IRS990/ProgramServiceRevenueGrp/Desc1PARTNER DAY CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041440
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261234
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt085993
IRS990/PYInvestmentIncomeAmt03242
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088480
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0175996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0264476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341885
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0530753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0341885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0216651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01913114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02837536
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.98737
IRS990ScheduleA/PublicSupportTotal170Amt02837536
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0216651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01913114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02837536
IRS990ScheduleA/TotalSupportAmt02864457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01357
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02287220
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt040.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are recorded as assets on the balance sheet and contributions related to conservation easements are recorded as revenues on the statement of revenues and expenses.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Accounting For Conservation Easements
IRS990ScheduleD/TotalAcreageCnt030849.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02287220
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012433
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113792
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2223395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt361021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wells, Tanks, Watering Systems & Fencing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Tree Removal & Spraying
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Wetland Restoration
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Fish Removal

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,780,780
Liabilities
$0
Net assets
$2,780,780
Revenue
$341,885
Expenses
$479,501
Net income
-$137,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.05$2.45$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$0.88$0.92$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.86$0.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.00$2.84$1.12$1.00$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.00$2.71$0.53$0.65$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.45$0.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.37$0.43$0.06
2017Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.38$0.44$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$0.43$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.34$0.48$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.26$0.18$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.22$0.18$0.04
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.91$0.28$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.03$1.16$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$0.16