Civic Intelligence

Conservation Florida Inc.

990 • Fiscal year 2013 • EIN 59-3613021

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

1731 NW 6th StreetRoom/Suite FOrlando, FL 32601

(352) 376-4770

Siviq Scores

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

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$32,252

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

206%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$256,290

Down $43,983 (-15%) from 2012

Net Assets

Down

$232,752

Down $38,083 (-14%) from 2012

Liabilities

Down

$23,538

Down $5,900 (-20%) from 2012

Revenue

Up

$722,006

Up $486,249 (+206%) from 2012

Expenses

Up

$760,089

Up $572,371 (+305%) from 2012

Net Income

Down

-$38,083

Down $86,122 (-179%) from 2012

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $150,482Liabilities 2010: $4,208Net Assets 2010: $146,2742010Assets 2011: $241,495Liabilities 2011: $9,591Net Assets 2011: $231,9042011Assets 2012: $300,273Liabilities 2012: $29,438Net Assets 2012: $270,8352012Assets 2013: $256,290Liabilities 2013: $23,538Net Assets 2013: $232,7522013Assets 2014: $234,677Liabilities 2014: $14,687Net Assets 2014: $219,9902014Assets 2015: $341,814Liabilities 2015: $26,119Net Assets 2015: $315,6952015Assets 2016: $361,114Liabilities 2016: $10,735Net Assets 2016: $350,3792016Assets 2017: $550,353Liabilities 2017: $15,850Net Assets 2017: $534,5032017Assets 2018: $688,595Liabilities 2018: $28,976Net Assets 2018: $659,6192018Assets 2019: $2,411,262Liabilities 2019: $10,543Net Assets 2019: $2,400,7192019Assets 2020: $2,477,855Liabilities 2020: $22,098Net Assets 2020: $2,455,7572020Assets 2021: $25,613,731Liabilities 2021: $404,404Net Assets 2021: $25,209,3272021Assets 2022: $25,544,786Liabilities 2022: $74,127Net Assets 2022: $25,470,6592022Assets 2023: $14,511,683Liabilities 2023: $131,481Net Assets 2023: $14,380,2022023Assets 2024: $18,878,215Liabilities 2024: $2,654,326Net Assets 2024: $16,223,8892024

Highlighted filing

2013

Assets$256,290
Liabilities$23,538
Net Assets$232,752

Operations Trend

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

$20M$10M$0-$10M-$20MRevenue 2010: $552,524Expenses 2010: $601,557Net Income 2010: -$49,0332010Revenue 2011: $235,983Expenses 2011: $150,353Net Income 2011: $85,6302011Revenue 2012: $235,757Expenses 2012: $187,718Net Income 2012: $48,0392012Revenue 2013: $722,006Expenses 2013: $760,089Net Income 2013: -$38,0832013Revenue 2014: $154,430Expenses 2014: $167,192Net Income 2014: -$12,7622014Revenue 2015: $778,810Expenses 2015: $680,979Net Income 2015: $97,8312015Revenue 2016: $287,523Expenses 2016: $252,946Net Income 2016: $34,5772016Revenue 2017: $429,950Expenses 2017: $240,654Net Income 2017: $189,2962017Revenue 2018: $471,275Expenses 2018: $346,157Net Income 2018: $125,1182018Revenue 2019: $2,111,309Expenses 2019: $374,859Net Income 2019: $1,736,4502019Revenue 2020: $496,460Expenses 2020: $444,457Net Income 2020: $52,0032020Revenue 2021: $16,207,044Expenses 2021: $713,736Net Income 2021: $15,493,3082021Revenue 2022: $1,962,176Expenses 2022: $1,695,208Net Income 2022: $266,9682022Revenue 2023: $2,469,121Expenses 2023: $13,576,931Net Income 2023: -$11,107,8102023Revenue 2024: $3,598,421Expenses 2024: $1,757,546Net Income 2024: $1,840,8752024

Highlighted filing

2013

Revenue$722,006
Expenses$760,089
Net Income-$38,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$728,840
Mission and Program Overview

Mission

The conservation trust for florida envisions an interconnected landscape of natural and working lands spanning the state. This network of land provides habitat for wildlife, space for outdoor recreation, forestry and agriculture. These lands ensure a healthy ecosystem, supporting nature and people - forever.

The conservation trust for florida envisions an interconnected landscape of natural and working lands spanning across the state. This network of land provides habitat for wildlife, space for outdoor recreation, forestry and agriculture. These lands ensure a healthy ecosystem, supporting nature and people - forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$267,767$221,868▼ $45,899
Cash and Non-Interest-Bearing Accounts$26,676$17,312▼ $9,364
Pledges and Grants Receivable$5,500$16,780▲ $11,280
Prepaid Expenses and Deferred Charges$330$330→ $0
Total Assets$300,273$256,290▼ $43,983
Liabilities
Accounts Payable and Accrued Expenses$29,438$23,538▼ $5,900
Total Liabilities$29,438$23,538▼ $5,900
Net Assets / Fund Balance
Permanently Rstr Net Assets$106,715$106,715→ $0
Temporarily Rstr Net Assets$114,463$81,082▼ $33,381
Unrestricted Net Assets$49,657$44,955▼ $4,702
Total Net Assets Fund Balance$270,835$232,752▼ $38,083
Total Liabilities and Net Assets / Fund Balance$300,273$256,290▼ $43,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$117,973$5,032▲ $1,213$-2,880$121,338
2012$109,379$7,300▲ $1,294-$117,973
2011$95,700$12,500▲ $2,323$-1,144$109,379
2010$92,167$2,100▲ $2,681$-1,248$95,700
2009$89,899$215▲ $2,330$-277$92,167
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louise Kislig-shires ByerlyExecutive DiFT$32,252$32,252

Board Members and Trustees

NameTitle
David PaisPresident
Berry RutenbergBoard Member
Celeste ShitamaBoard Member
Cheryl MallBoard Member
Jane WestBoard Member
Michael WebsterBoard Member
Stephen NesbittSecretary
Nancy PetersonTreasurer
Ed MontgomeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$708,685
Program Service Revenue
$0
Investment Income
$1,468
Other Revenue
$11,853
All Other Contributions
$106,856
Change in Net Assets
$-38,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$722,006
Total Revenue per Audited Statements
$722,006
Total Revenue per Form 990
$722,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,093
Other Expenses$177,827
Salaries, Compensation, and Employee Benefits$41,169
Total Fundraising Expense$29,553
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$541,093--$541,093
Fees for Services Other$103,679$13,454$4,030$121,163
Current Officers, Directors, Trustees, and Key Employees$17,416$5,160$9,676$32,252
Fees for Services Accounting-$10,250-$10,250
Other Salaries and Wages$3,005$891$1,669$5,565
Information Technology$2,465$588$1,102$4,155
Occupancy$2,197$651$1,221$4,069
Conferences and Meetings$725$2,890-$3,615
Insurance$2,003$502$897$3,402
Payroll Taxes$1,810$536$1,006$3,352
Travel$1,122$1,474$303$2,899
Advertising$1,526-$1,126$2,652
Other Expenses$322$1,511$200$2,033
Office Expenses$428$919$238$1,585
Fees for Services Legal$823--$823
All Other Expenses--$257$257
Total Functional Expenses$691,284$39,252$29,553$760,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$760,089
Total Expenses per Audited Statements$760,089
Total Expenses per Form 990$760,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,687
Fundraising Direct Expenses$6,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,587$18,687$2,571$16,116
Total Events$26,587$18,687$6,834$11,853
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
Audit committee
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
No
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 organization's form 990 will be prepared with the assistance of an independent certified public accountant. The completed return, including all required schedules and statements, will be provided to the organization's board of directors at least 21 days prior to the deadline for submission of the return to the internal revenue service. The completed return will be reviewed by the treasurer who will make sure that the information it contains is accurate and complete. If it is not, the treasurer will inform the organization's president, who will inform the preparer of the necessary corrections and additions. If necessary, the preparer will be instructed to request an extension of the filing deadline. Once the treasurer has determined that the return is accurate and complete, the 990 or 990-ez is presented to the board of directors at the next board meeting. After the board has recommended approval of the 990 or 990-ez, the treasurer will sign the return and arrange for it to be filed. A copy of the return will be retained with the organization's records, in keeping with the recordkeeping policy.

Form 990, Page 6, Part VI, Line 12C

The organization requires that all board of directors sign the conflict of interest policy and the organization asks that board members disclose any conflicts at the board meetings. If there is a conflict, that board member is asked to leave the room and the minutes reflect that the person left the room and when the person returned.

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

The executive committee determines the salary based on the staff person's experience and a comparable salary of the position. Raises for employees and salaries are approved by the board at the annual meeting or at the next meeting as part of the annual budget. Ctf has a limited staff budget, therefore salaries are primarily based on available and projected funds, but the salary is also based on the staff person's experience and a comparable salary of the position. Ctf uses data from the following website to determine salary levels. Http://www.landtrustalliance.org/land- trusts/land-trust-salary-and-benefits-survey. Raises for employees and salaries are approved by the board at the annual meeting or at the march board meeting as part of the annual budget.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

EIN
59-3613021
Phone
3523764770

Signing Officer

Name
Nancy Peterson
Title
Treasurer
Phone
3523764770
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louise Kislig-shires Byerly
Formed
1999
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
25

Preparer

Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The conservation trust for florida envisions an interconnected landscape of natural and working lands spanning across the state. This network of land provides habitat for wildlife, space for outdoor recreation, forestry and agriculture. These lands ensure a healthy ecosystem, supporting nature and people - forever.

Form 990, Part IX, Line 11G

Contract labor 103,679 13,454 4,030 0 0 0 fall fundraiser 0 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

The organization received all of its easements via donation. The organization does not report donated easements as revenues or as assets. The footnotes to the organization's financial statements include the following related to conservation easements: "property owners grant to the corporation conservation easements that restrict the owner's use of the land in perpetuity. Some allow the corporation to conduct research and studies on the properties. At december 31, 2013, the corporation held easements on six properties for a total of 730 acres. Since the corporation does not receive any rights to the property, the corporation does not report a value."

Schedule D, Page 2, Part V, Line 4

Endowment funds are to be invested in perpetuity, the income from which is to be used to monitor and enforce conservation easements. In the remote instance of a legal challenge to a conservation easement that is not covered by insurance, principle of the endowment may be used to defend the easement.

Schedule D, Page 3, Part X

The corporation holds no uncertain tax positions and, therefore has no policy for evaluating them.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02465
IRS990/InformationTechnologyGrp/TotalAmt04155
IRS990/InsuranceGrp/FundraisingAmt0897
IRS990/InsuranceGrp/ManagementAndGeneralAmt0502
IRS990/InsuranceGrp/ProgramServicesAmt02003
IRS990/InsuranceGrp/TotalAmt03402
IRS990/InvestmentIncomeGrp/ExclusionAmt01468
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01468
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt011252
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CONSERVATION TRUST FOR FLORIDA ENVISIONS AN INTERCONNECTED LANDSCAPE OF NATURAL AND WORKING LANDS SPANNING ACROSS THE STATE. THIS NETWORK OF LAND PROVIDES HABITAT FOR WILDLIFE, SPACE FOR OUTDOOR RECREATION, FORESTRY AND AGRICULTURE. THESE LANDS ENSURE A HEALTHY ECOSYSTEM, SUPPORTING NATURE AND PEOPLE - FOREVER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270835
IRS990/NetAssetsOrFundBalancesEOYAmt0232752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011853
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011853
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01221
IRS990/OccupancyGrp/ManagementAndGeneralAmt0651
IRS990/OccupancyGrp/ProgramServicesAmt02197
IRS990/OccupancyGrp/TotalAmt04069
IRS990/OfficeExpensesGrp/FundraisingAmt0238
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0919
IRS990/OfficeExpensesGrp/ProgramServicesAmt0428
IRS990/OfficeExpensesGrp/TotalAmt01585
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0POSTAGE/PRINTING/PUBLICAT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES/SUBS/ MBRSHIPS/LICEN
IRS990/OtherExpensesGrp/FundraisingAmt03048
IRS990/OtherExpensesGrp/FundraisingAmt14058
IRS990/OtherExpensesGrp/FundraisingAmt2722
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ProgramServicesAmt06832
IRS990/OtherExpensesGrp/ProgramServicesAmt14538
IRS990/OtherExpensesGrp/ProgramServicesAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt3322
IRS990/OtherExpensesGrp/TotalAmt09921
IRS990/OtherExpensesGrp/TotalAmt18596
IRS990/OtherExpensesGrp/TotalAmt22407
IRS990/OtherExpensesGrp/TotalAmt32033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03005
IRS990/OtherSalariesAndWagesGrp/TotalAmt05565
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0536
IRS990/PayrollTaxesGrp/ProgramServicesAmt01810
IRS990/PayrollTaxesGrp/TotalAmt03352
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106715
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106715
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016780
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0330
IRS990/PrincipalOfficerNm0LOUISE KISLIG-SHIRES BYERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FARMLANDS PROGRAM IS FOCUSED ON PRESERVING WORKING RURAL LANDS. IN 2013, CTF WORKED IN THE NORTHERN EVERGLADES NEAR LAKE OKEECHOBEE. THIS LANDSCAPE OF LARGE CATTLE RANCHES CONTAINS IMPERILED HABITAT FOR MANY RARE SPECIES, INCLUDING THE FL PANTHER, AND RESTORABLE WETLANDS THAT CONTRIBUTE TO EVERGLADES'S RESTORATION. HERE, CTF WORKED WITH RANCHERS TO PROTECT LARGE SWATHS OF RANCHLAND THAT RESULTS IN SUSTAINABLE CATTLE OPERATIONS THAT PROVIDE THE HABITAT AND WATER RESOURCES FOR THE GLOBALLY SIGNIFICANT LANDSCAPE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039828
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MENTORING AND OUTREACH PROGRAM INCLUDES POLICY AND PROCEDURE DEVELOPMENT, AND OUTREACH ACTIVITIES. CTF HELD ONE OUTREACH EVENT IN 2013 AND OVER 250 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030003
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234265
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01492
IRS990/PYOtherExpensesAmt0113461
IRS990/PYRevenuesLessExpensesAmt048039
IRS990/PYSalariesCompEmpBnftPaidAmt074257
IRS990/PYTotalExpensesAmt0187718
IRS990/PYTotalRevenueAmt0235757
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0708685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0534724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01770108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91140
IRS990ScheduleA/PublicSupportPY170Pct00.80700
IRS990ScheduleA/PublicSupportTotal170Amt01657870
IRS990ScheduleA/SubstantialContributorsTotAmt0112238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0708685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0534724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01770108
IRS990ScheduleA/TotalSupportAmt01819060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010853
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014095
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037158
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/BoardDesignatedBalanceEOYPct00.06000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0117973
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05032
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121338
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01213
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-2880
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0109379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07300
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0117973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0109379
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-1144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-1248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt089899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-277
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0272
IRS990ScheduleD/ExpensesSubtotalAmt0760089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0722006
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt012.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED ALL OF ITS EASEMENTS VIA DONATION. THE ORGANIZATION DOES NOT REPORT DONATED EASEMENTS AS REVENUES OR AS ASSETS. THE FOOTNOTES TO THE ORGANIZATION'S FINANCIAL STATEMENTS INCLUDE THE FOLLOWING RELATED TO CONSERVATION EASEMENTS: "PROPERTY OWNERS GRANT TO THE CORPORATION CONSERVATION EASEMENTS THAT RESTRICT THE OWNER'S USE OF THE LAND IN PERPETUITY. SOME ALLOW THE CORPORATION TO CONDUCT RESEARCH AND STUDIES ON THE PROPERTIES. AT DECEMBER 31, 2013, THE CORPORATION HELD EASEMENTS ON SIX PROPERTIES FOR A TOTAL OF 730 ACRES. SINCE THE CORPORATION DOES NOT RECEIVE ANY RIGHTS TO THE PROPERTY, THE CORPORATION DOES NOT REPORT A VALUE."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE TO BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS TO BE USED TO MONITOR AND ENFORCE CONSERVATION EASEMENTS. IN THE REMOTE INSTANCE OF A LEGAL CHALLENGE TO A CONSERVATION EASEMENT THAT IS NOT COVERED BY INSURANCE, PRINCIPLE OF THE ENDOWMENT MAY BE USED TO DEFEND THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06000
IRS990ScheduleD/TotalAcreageCnt0730.00
IRS990ScheduleD/TotalEasementsCnt06
IRS990ScheduleD/TotalExpensesPerForm990Amt0760089
IRS990ScheduleD/TotalRevenuePerForm990Amt0722006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0722006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0760089
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03863
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$2.65$16.2$3.60$1.76$1.84
2023Detailed filing. Detailed filing data is available for this year.$14.5$0.13$14.4$2.47$13.6$11.1
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.07$25.5$1.96$1.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.40$25.2$16.2$0.71$15.5
2020Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$0.50$0.44$0.05
2019Summary only. Only limited summary data is available for this year.$2.41$0.01$2.40$2.11$0.37$1.74
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.47$0.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.53$0.43$0.24$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.29$0.25$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.15$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.23$0.72$0.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.24$0.19$0.05
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.24$0.15$0.09
2010Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.55$0.60$0.05