Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2011 • EIN 68-0195752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,029,575
Up $635,763 (+4.7%) from 2010
Net Assets
Up$12,836,756
Up $798,203 (+6.6%) from 2010
Liabilities
Down$1,192,819
Down $162,440 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$695,286
Down $8,346,156 (-92%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To conduct land conservation, stewardship and education in the upper american river and upper cosumnes river watersheds
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 60827 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8682 |
| IRS990/AccountsReceivable/BOY | 0 | 24038 |
| IRS990/AccountsReceivable/EOY | 0 | 25058 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CONDUCT CONSERVATION, EDUCATION AND STEWARDSHIP PROGRAMS TO PROTECT AND ENHANCE PLANT & ANIMAL LIFE AND LANDS WITHIN THE AMERICAN RIVER CANYON. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 520 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLOMA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95613 |
| IRS990/Advertising/Fundraising | 0 | 100 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 25 |
| IRS990/Advertising/ProgramServices | 0 | 1659 |
| IRS990/Advertising/Total | 0 | 1784 |
| IRS990/AllOtherContributions | 0 | 242461 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 21383 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -105924 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 146095 |
| IRS990/AllOtherExpenses/Total | 0 | 61554 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7682 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18592 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59641 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 85915 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 508 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 315 |
| IRS990/ConferencesMeetings/Total | 0 | 823 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 272424 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1493048 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2260 |
| IRS990/DepreciationDepletion/Total | 0 | 2260 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATION OF THE AMERICAN RIVER CANYON. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 598059 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6975 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RAY PINGLE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARB LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE CIOFALO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PENNY HUMPHREYS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JULIE LEIMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HILARY MULLIGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SCOTT UNDERWOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GREG WIDROE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GAIL WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAN RATHBUN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLINT COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT VAIL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ALAN EHRGOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 85915 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 53380 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47202 |
| IRS990/GrossReceipts | 0 | 1546869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10121 |
| IRS990/Insurance/ProgramServices | 0 | 1034 |
| IRS990/Insurance/Total | 0 | 11155 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7677 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6325 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1197 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1197 |
| IRS990/InvestmentIncomePriorYear | 0 | 7826 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1197 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 17035 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 496679 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 455728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 479644 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 29963 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTE AND DEVELOP EDUCATIONAL PROGRAMS FOR THE CONSERVATIN OF THE AMERICAN RIVER CANYON |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALAN EHRGOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12038553 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12836756 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -6178 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -6178 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 27565 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2922 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2308 |
| IRS990/OfficeExpenses/Total | 0 | 5230 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12623402 |
| IRS990/OtherAssetsTotal/EOY | 0 | 13195121 |
| IRS990/OtherExpensePriorYear | 0 | 8594543 |
| IRS990/OtherExpensesCurrentYear | 0 | 269306 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM OPERATING EXPEN |
| IRS990/OtherExpenses/Description | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 294 |
| IRS990/OtherExpenses/Fundraising | 1 | 157 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 434 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 15731 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 8663 |
| IRS990/OtherExpenses/ProgramServices | 0 | 121233 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22886 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2961 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7166 |
| IRS990/OtherExpenses/Total | 0 | 121961 |
| IRS990/OtherExpenses/Total | 1 | 22886 |
| IRS990/OtherExpenses/Total | 2 | 18849 |
| IRS990/OtherExpenses/Total | 3 | 15829 |
| IRS990/OtherLiabilities/BOY | 0 | 1294432 |
| IRS990/OtherLiabilities/EOY | 0 | 1184137 |
| IRS990/OtherRevenueCurrentYear | 0 | 1078340 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | GRANT & ESCROW |
| IRS990/OtherRevenueMisc/Description | 1 | LOSS ON REDUCTION OF I |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -4741 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1089259 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1089259 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -4741 |
| IRS990/OtherRevenuePriorYear | 0 | 7449279 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 26074 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 63104 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 202436 |
| IRS990/OtherSalariesAndWages/Total | 0 | 291614 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2441 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 6976 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22813 |
| IRS990/PayrollTaxes/Total | 0 | 32230 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2606 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6103 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7512 |
| IRS990/PensionPlanContributions/Total | 0 | 16221 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 11648769 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 12406969 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1100 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1100 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 141528 |
| IRS990/ProgramServiceRevenue/Description | 0 | EDUCATION PROGRAMS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 106505 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141528 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141528 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 798203 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1230787 |
| IRS990/RevenuesLessExpensesCY | 0 | 798203 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15216 |
| IRS990/SalariesEtcCurrentYear | 0 | 425980 |
| IRS990/SalariesEtcPriorYear | 0 | 446899 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 281867 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 322327 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1503211 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1493048 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 743620 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4279177 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5238227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 13257283 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1197 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 30137 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 28121 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17176 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 84457 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 297345 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13257283 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1503211 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1493048 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 743620 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4279177 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5238227 |
| IRS990ScheduleA/Total170/Total | 0 | 13257283 |
| IRS990ScheduleA/TotalSupport | 0 | 13341740 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 29644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17035 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 46679 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 798203 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 798203 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 5000 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 695286 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE EASEMENTS ARE REPORTED AS ASSETS ON THE BALANCE SHEET OF THE ORGANIZATION. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 9: |
| IRS990ScheduleD/Land/BookValue | 0 | 450000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 450000 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasementsAfter | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 70083 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4824000 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7132969 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 31862 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 491342 |
| IRS990ScheduleD/OtherAssets/BookValue | 5 | 644865 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | CONSERVATION EASEMENT |
| IRS990ScheduleD/OtherAssets/Description | 2 | LAND |
| IRS990ScheduleD/OtherAssets/Description | 3 | EASEMENT MANAGEMENT CERTIFICATE OF DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 4 | GRAINER IMPROVEMENTS IN PROCESS |
| IRS990ScheduleD/OtherAssets/Description | 5 | TEMPORARILY RESTRICTED IEE FUND |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 10984 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 808 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1172345 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | EMPLOYEE BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | LOAN PAYABLE |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1493489 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 100.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 1928.00 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 13195121 |
| IRS990ScheduleD/TotalExpenses | 0 | 695286 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 695286 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 5 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1184137 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 479644 |
| IRS990ScheduleD/TotalRevenue | 0 | 1493489 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1493489 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 695286 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1493489 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 53380 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 5548 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 24042 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.