Civic Intelligence

Golden State Land Conservancy Incorporated

990 • Fiscal year 2023 • EIN 68-0444805

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilegslc.us
1151 Gravenstein Highway SSebastopol, CA 95472

(707) 695-7460

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

13th percentile

0.03x

Higher debt load relative to revenue than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$10,355,312

Up $1,625,240 (+19%) from 2022

Net Assets

Up

$10,298,480

Up $1,636,913 (+19%) from 2022

Liabilities

Down

$56,832

Down $11,673 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin95th percentile

Revenue

Up

$2,249,346

Up $231,071 (+11%) from 2022

Expenses

Up

$610,209

Up $111,717 (+22%) from 2022

Net Income

Up

$1,639,137

Up $119,354 (+7.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,273,352Liabilities 2010: $0Net Assets 2010: $1,273,3522010Assets 2011: $1,204,557Liabilities 2011: $0Net Assets 2011: $1,204,5572011Assets 2012: $1,203,262Liabilities 2012: $0Net Assets 2012: $1,203,2622012Assets 2013: $1,387,219Liabilities 2013: $0Net Assets 2013: $1,387,2192013Assets 2014: $1,574,120Liabilities 2014: $0Net Assets 2014: $1,574,1202014Assets 2015: $1,574,544Liabilities 2015: $0Net Assets 2015: $1,574,5442015Assets 2016: $1,655,187Liabilities 2016: $2,089Net Assets 2016: $1,653,0982016Assets 2017: $3,117,231Liabilities 2017: $9,847Net Assets 2017: $3,107,3842017Assets 2018: $3,273,351Liabilities 2018: $7,197Net Assets 2018: $3,266,1542018Assets 2019: $3,732,744Liabilities 2019: $9,403Net Assets 2019: $3,723,3412019Assets 2020: $4,946,374Liabilities 2020: $7,300Net Assets 2020: $4,939,0742020Assets 2021: $7,152,127Liabilities 2021: $10,347Net Assets 2021: $7,141,7802021Assets 2022: $8,730,072Liabilities 2022: $68,505Net Assets 2022: $8,661,5672022Assets 2023: $10,355,312Liabilities 2023: $56,832Net Assets 2023: $10,298,4802023Assets 2024: $11,941,142Liabilities 2024: $208,424Net Assets 2024: $11,732,7182024

Highlighted filing

2023

Assets$10,355,312
Liabilities$56,832
Net Assets$10,298,480
Open 2023 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $132,7482010Expenses 2011: $120,0022011Revenue 2012: $96,136Expenses 2012: $97,431Net Income 2012: -$1,2952012Revenue 2013: $302,463Expenses 2013: $118,506Net Income 2013: $183,9572013Revenue 2014: $432,676Expenses 2014: $376,156Net Income 2014: $56,5202014Revenue 2015: $404,276Expenses 2015: $403,852Net Income 2015: $4242015Revenue 2016: $194,101Expenses 2016: $115,547Net Income 2016: $78,5542016Revenue 2017: $1,142,162Expenses 2017: $151,269Net Income 2017: $990,8932017Revenue 2018: -$46,718Expenses 2018: $158,092Net Income 2018: -$204,8102018Revenue 2019: $625,530Expenses 2019: $168,343Net Income 2019: $457,1872019Revenue 2020: $1,396,212Expenses 2020: $180,479Net Income 2020: $1,215,7332020Revenue 2021: $2,420,647Expenses 2021: $217,941Net Income 2021: $2,202,7062021Revenue 2022: $2,018,275Expenses 2022: $498,492Net Income 2022: $1,519,7832022Revenue 2023: $2,249,346Expenses 2023: $610,209Net Income 2023: $1,639,1372023Revenue 2024: $2,295,135Expenses 2024: $846,956Net Income 2024: $1,448,1792024

Highlighted filing

2023

Revenue$2,249,346
Expenses$610,209
Net Income$1,639,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$2,249,916
Mission and Program Overview

Mission

Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,148,010$7,701,468▲ $1,553,458
Savings and Temporary Cash Investments$408,334$339,016▼ $69,318
Cash and Non-Interest-Bearing Accounts$32,476$78,738▲ $46,262
Pledges and Grants Receivable-$72,269-
Land, Buildings, and Equipment, Net$62,244$22,958▼ $39,286
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,730,072$10,355,312▲ $1,625,240
Other Assets Total$2,079,008$2,140,863▲ $61,855
Liabilities
Accounts Payable and Accrued Expenses$11,139$35,579▲ $24,440
Other Liabilities$57,366$21,253▼ $36,113
Total Liabilities$68,505$56,832▼ $11,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,635,700$8,627,527▲ $991,827
Net Assets Without Donor Restrictions$1,025,867$1,670,953▲ $645,086
Total Net Assets Fund Balance$8,661,567$10,298,480▲ $1,636,913
Total Liabilities and Net Assets / Fund Balance$8,730,072$10,355,312▲ $1,625,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,958$28,412$51,370
Other Assets Org$1,400--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc DepreyExec Director/Conservation SpecialiFT$120,000$120,000

Board Members and Trustees

NameTitle
Greg CarrChair
Matt RichmondVice Chair
Dean ParsonsTrustee
Denny RosattiTrustee
Jean KapolchokTrustee
Marc VeraTrustee
Steven SharpeSecretary
Casey EdmondsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,183
Program Service Revenue
$190,579
Investment Income
$363,185
Other Revenue
$761,399
All Other Contributions
$934,183
Change in Net Assets
$1,639,137

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,249,346
Total Revenue per Audited Statements
$2,249,346
Total Revenue per Form 990
$2,249,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,040
Other Expenses$272,169
Total Fundraising Expense$47,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,543$13,338$35,742$182,623
Current Officers, Directors, Trustees, and Key Employees$90,000$30,000-$120,000
Fees for Service Investment Mgmnt Fees-$78,445-$78,445
Fees for Services Accounting-$52,185-$52,185
Payroll Taxes$16,899$3,276$2,702$22,877
Occupancy$13,181$3,766$1,884$18,831
All Other Expenses$13,060$3,252$2,018$18,330
Other Employee Benefits$9,263$1,796$1,481$12,540
Insurance$7,524$2,150$1,075$10,749
Advertising$5,940$1,697$848$8,485
Depreciation Depletion$5,417--$5,417
Other Expenses$3,523$1,007$503$5,033
Information Technology$1,926$550$275$2,751
Fees for Services Legal$970$277$139$1,386
Travel$921$264$132$1,317
Total Functional Expenses$369,819$193,062$47,328$610,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$610,209
Total Expenses per Audited Statements$610,209
Total Expenses per Form 990$610,209
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease payable$21,253
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by the responsible officers before filing.”

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

“The organization monitors compliance with the policy at its annual meetings.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors presents a yearly employment contract to the Executive Director after a review of the organization's budget. The salary of the ED is consistent with similar sized non-profits.”

Form 990, Part VI, Section B, Line 15B

“No officer receives compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, Conflict of Interest Policy and financial statements available to the public upon request. Information is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Golden State Land Conservancy Inc
EIN
68-0444805
Phone
7076957460
Address
1151 Gravenstein Highway S, Sebastopol, CA 95472

Signing Officer

Name
Casey Edmondson
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Edmondson
Formed
2000
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
10

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 68 conservation easements since 1999, of which35 were donated as charitable contributions and 30 were not charitable contributions.”

Part V, Line 4: Intended uses of the endowment fund.

“Conservation management.”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt022958
IRS990/LandBldgEquipCostOrOtherBssAmt051370
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0570
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promote conservation easements and resource management plans that conserve agriculture lands, forestlands, wildlife habitat, open space, and other natural resources, in perpetuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08661567
IRS990/NetAssetsOrFundBalancesEOYAmt010298480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018179
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01025867
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01670953
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01884
IRS990/OccupancyGrp/ManagementAndGeneralAmt03766
IRS990/OccupancyGrp/ProgramServicesAmt013181
IRS990/OccupancyGrp/TotalAmt018831
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02079008
IRS990/OtherAssetsTotalGrp/EOYAmt02140863
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012540
IRS990/OtherExpensesGrp/Desc0Stewardship costs
IRS990/OtherExpensesGrp/Desc1Acquisition costs
IRS990/OtherExpensesGrp/Desc2Administration
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0529
IRS990/OtherExpensesGrp/FundraisingAmt1503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ProgramServicesAmt043515
IRS990/OtherExpensesGrp/ProgramServicesAmt120431
IRS990/OtherExpensesGrp/ProgramServicesAmt23706
IRS990/OtherExpensesGrp/ProgramServicesAmt33523
IRS990/OtherExpensesGrp/TotalAmt043515
IRS990/OtherExpensesGrp/TotalAmt120431
IRS990/OtherExpensesGrp/TotalAmt25294
IRS990/OtherExpensesGrp/TotalAmt35033
IRS990/OtherLiabilitiesGrp/BOYAmt057366
IRS990/OtherLiabilitiesGrp/EOYAmt021253
IRS990/OtherRevenueMiscGrp/Desc0Unrealized income on invest
IRS990/OtherRevenueMiscGrp/ExclusionAmt0761399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0761399
IRS990/OtherRevenueTotalAmt0761399
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035742
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133543
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182623
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03276
IRS990/PayrollTaxesGrp/ProgramServicesAmt016899
IRS990/PayrollTaxesGrp/TotalAmt022877
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072269
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Casey Edmondson
IRS990/PriorPeriodAdjustmentsAmt0-2224
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Acquisitions Income
IRS990/ProgramServiceRevenueGrp/Desc1Project Development
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101113
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189466
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02825609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240398
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0264302
IRS990/PYOtherRevenueAmt0-1223249
IRS990/PYProgramServiceRevenueAmt0175517
IRS990/PYRevenuesLessExpensesAmt01519783
IRS990/PYSalariesCompEmpBnftPaidAmt0234190
IRS990/PYTotalExpensesAmt0498492
IRS990/PYTotalRevenueAmt02018275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01639137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0408334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0934183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02825609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01725570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0759731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06256475
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0363185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0240398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0219503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0115975
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067940
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0725069
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36220
IRS990ScheduleA/PublicSupportPY170Pct00.29160
IRS990ScheduleA/PublicSupportTotal170Amt02653178
IRS990ScheduleA/SubstantialContributorsTotAmt03603297
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0934183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02825609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01725570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06256475
IRS990ScheduleA/TotalSupportAmt07324415
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0610209
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conservtion easement
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022958
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease payable
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt02249346
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part II, Line 9: The organization does not record conservation easements as income and therefore easements are not reported in its revenue and expense statement or balance sheet.The organization has held 68 conservation easements since 1999, of which35 were donated as charitable contributions and 30 were not charitable contributions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conservation management.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalAcreageCnt035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02140863

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,355,312
Liabilities
$56,832
Net assets
$10,298,480
Revenue
$2,249,346
Expenses
$610,209
Net income
$1,639,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.21$11.7$2.30$0.85$1.45
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.06$10.3$2.25$0.61$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.07$8.66$2.02$0.50$1.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.01$7.14$2.42$0.22$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.95$0.01$4.94$1.40$0.18$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.01$3.72$0.63$0.17$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.27$0.05$0.16$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.01$3.11$1.14$0.15$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.65$0.19$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.43$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.12$0.18
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.10$0.10$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.13