Civic Intelligence

Freshwater Land Trust

990 • Fiscal year 2013 • EIN 72-1387424

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

2308 1st Avenue North35203

(205) 417-2777

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.06x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

11th percentile

$91,358

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

28th percentile

-0.4%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$36,934,514

Down $139,774 (-0.4%) from 2012

Net Assets

Down

$36,877,936

Down $165,533 (-0.4%) from 2012

Liabilities

Up

$56,578

Up $25,759 (+84%) from 2012

Revenue

$873,680

No earlier filing loaded for comparison.

Expenses

Up

$1,039,213

Up $292,828 (+39%) from 2012

Net Income

-$165,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $36,891,717Liabilities 2010: $23,188Net Assets 2010: $36,868,5292010Assets 2011: $36,802,282Liabilities 2011: $17,500Net Assets 2011: $36,784,7822011Assets 2012: $37,074,288Liabilities 2012: $30,819Net Assets 2012: $37,043,4692012Assets 2013: $36,934,514Liabilities 2013: $56,578Net Assets 2013: $36,877,9362013Assets 2014: $37,073,780Liabilities 2014: $27,151Net Assets 2014: $37,046,6292014Assets 2015: $38,952,587Liabilities 2015: $366,779Net Assets 2015: $38,585,8082015Assets 2016: $39,406,391Liabilities 2016: $6,014Net Assets 2016: $39,400,3772016Assets 2017: $40,626,764Liabilities 2017: $1,294Net Assets 2017: $40,625,4702017Assets 2018: $40,736,461Liabilities 2018: $39,161Net Assets 2018: $40,697,3002018Assets 2019: $40,851,231Liabilities 2019: $38,778Net Assets 2019: $40,812,4532019Assets 2020: $41,482,022Liabilities 2020: $67,247Net Assets 2020: $41,414,7752020Assets 2021: $42,766,765Liabilities 2021: $130,111Net Assets 2021: $42,636,6542021Assets 2022: $42,383,085Liabilities 2022: $319,505Net Assets 2022: $42,063,5802022Assets 2023: $43,071,835Liabilities 2023: $130,939Net Assets 2023: $42,940,8962023Assets 2024: $46,746,277Liabilities 2024: $646,429Net Assets 2024: $46,099,8482024

Highlighted filing

2013

Assets$36,934,514
Liabilities$56,578
Net Assets$36,877,936

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $882,3042010Expenses 2011: $1,064,9762011Expenses 2012: $746,3852012Revenue 2013: $873,680Expenses 2013: $1,039,213Net Income 2013: -$165,5332013Revenue 2014: $834,900Expenses 2014: $666,207Net Income 2014: $168,6932014Revenue 2015: $2,374,390Expenses 2015: $835,211Net Income 2015: $1,539,1792015Revenue 2016: $1,365,667Expenses 2016: $551,098Net Income 2016: $814,5692016Revenue 2017: $1,980,961Expenses 2017: $755,868Net Income 2017: $1,225,0932017Revenue 2018: $1,054,358Expenses 2018: $982,528Net Income 2018: $71,8302018Revenue 2019: $954,767Expenses 2019: $767,418Net Income 2019: $187,3492019Revenue 2020: $1,595,842Expenses 2020: $993,520Net Income 2020: $602,3222020Revenue 2021: $3,412,437Expenses 2021: $2,190,558Net Income 2021: $1,221,8792021Revenue 2022: $2,227,521Expenses 2022: $2,754,407Net Income 2022: -$526,8862022Revenue 2023: $2,293,081Expenses 2023: $1,642,072Net Income 2023: $651,0092023Revenue 2024: $4,678,840Expenses 2024: $1,567,799Net Income 2024: $3,111,0412024

Highlighted filing

2013

Revenue$873,680
Expenses$1,039,213
Net Income-$165,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$873,680
Mission and Program Overview

Mission

The acquisition and stewardship of lands that enhance water quality and preserve open space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$34,985,704$35,045,704▲ $60,000
Savings and Temporary Cash Investments$1,785,786$1,356,563▼ $429,223
Cash and Non-Interest-Bearing Accounts$138,267$299,244▲ $160,977
Pledges and Grants Receivable$155,000$216,092▲ $61,092
Prepaid Expenses and Deferred Charges$3,459$12,094▲ $8,635
Land, Buildings, and Equipment, Net$6,072$4,817▼ $1,255
Total Assets$37,074,288$36,934,514▼ $139,774
Liabilities
Accounts Payable and Accrued Expenses$30,819$56,578▲ $25,759
Total Liabilities$30,819$56,578▲ $25,759
Net Assets / Fund Balance
Unrestricted Net Assets$31,134,093$30,823,800▼ $310,293
Permanently Rstr Net Assets$5,518,441$5,518,441→ $0
Temporarily Rstr Net Assets$390,935$535,695▲ $144,760
Total Net Assets Fund Balance$37,043,469$36,877,936▼ $165,533
Total Liabilities and Net Assets / Fund Balance$37,074,288$36,934,514▼ $139,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,817$44,146$48,963
Investment Program Related Org$5,374,265--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Wendy JacksonExecutive DirectorFT$91,358$91,358

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$871,026
Program Service Revenue
$0
Investment Income
$1,508
Other Revenue
$1,146
All Other Contributions
$760,322
Change in Net Assets
$-165,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,680
Total Revenue per Form 990
$873,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$587,837
Salaries, Compensation, and Employee Benefits$451,376
Total Fundraising Expense$129,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,807$87,404$62,331$295,542
Current Officers, Directors, Trustees, and Key Employees$63,951$9,136$18,272$91,359
Occupancy$31,958$15,153$3,995$51,106
Fees for Services Other$8,090$30,919-$39,009
Other Employee Benefits$20,643$9,501$7,932$38,076
Payroll Taxes$14,312$6,587$5,500$26,399
Travel$10,692$2,410$1,607$14,709
Office Expenses$6,769$846$846$8,461
Insurance$5,914$2,535-$8,449
All Other Expenses-$4,890$2,097$6,987
Advertising--$6,650$6,650
Other Expenses$415,169$1,146$4,585$5,731
Conferences and Meetings-$4,787-$4,787
Depreciation Depletion-$2,175-$2,175
Total Functional Expenses$723,305$186,304$129,604$1,039,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,039,213
Total Expenses per Audited Statements$1,039,213
Total Expenses per Form 990$1,039,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

The board meets and reviews the form 990 for completeness and accuracy.

Form 990, Part VI, Section C, Line 19

All information is available for inspection at the organization's office.

Filing and Contact Details

Filer

EIN
72-1387424
Phone
2054172777

Signing Officer

Name
Wendy Jackson
Title
Executive Director
Phone
2054172777
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Jackson
Formed
1996
Legal Domicile
Al
Voting Board Members
23
Independent Board Members
23
Employees
13
Volunteers
250

Preparer

Preparer
Av Larocca CPA
Phone
2058719973
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Previous open tax years may be subject to examination by taxing authorities.

Raw XML AppendixShowing 400 of 540 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030819
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056578
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ACQUISITION AND STEWARDSHIP OF LANDS THAT ENHANCE WATER QUALITY AND PRESERVE OPEN SPACE.
IRS990/AdvertisingGrp/FundraisingAmt06650
IRS990/AdvertisingGrp/TotalAmt06650
IRS990/AllOtherContributionsAmt0760322
IRS990/AllOtherExpensesGrp/FundraisingAmt02097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04890
IRS990/AllOtherExpensesGrp/TotalAmt06987
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WENDY JACKSON
IRS990/BooksInCareOfDetail/PhoneNum02054172777
IRS990/BooksInCareOfDetail/USAddress/AddressLine102308 1ST AVENUE NORTH
IRS990/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/State0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode035203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138267
IRS990/CashNonInterestBearingGrp/EOYAmt0299244
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018272
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09136
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063951
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091359
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04787
IRS990/ConferencesMeetingsGrp/TotalAmt04787
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01508
IRS990/CYOtherExpensesAmt0587837
IRS990/CYOtherRevenueAmt01146
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-165533
IRS990/CYSalariesCompEmpBnftPaidAmt0451376
IRS990/CYTotalExpensesAmt01039213
IRS990/CYTotalFundraisingExpenseAmt0129604
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0873680
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02175
IRS990/DepreciationDepletionGrp/TotalAmt02175
IRS990/Desc0FEES AND EXPENSES RELATED TO THE PROTECTION OF WATERSHEDS WITHIN JEFFERSON COUNTY, ALABAMA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0723305
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt030919
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08090
IRS990/FeesForServicesOtherGrp/TotalAmt039009
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE FLORIE
IRS990/Form990PartVIISectionAGrp/PersonNm1TEMPLE TUTWILER
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MALENA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4ARTHUR HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN HASKELL
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MIKE HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7BOBBY HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILIP RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES PROCTOR II
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLI WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11WENDY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIEL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SCOTTY MOATES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRANDON GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm15JEROME K LANNING
IRS990/Form990PartVIISectionAGrp/PersonNm16DUDLEY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm17DWIGHT SANDLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISE G SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19CAMERON VOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL SZNAJDERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22RANDY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm23MICHELLE O'NEAL
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/ReportableCompFromOrgAmt1191358
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PREVIOUS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0110704
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0873680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02535
IRS990/InsuranceGrp/ProgramServicesAmt05914
IRS990/InsuranceGrp/TotalAmt08449
IRS990/InvestmentIncomeGrp/ExclusionAmt01508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt034985704
IRS990/InvestmentsProgramRelatedGrp/EOYAmt035045704
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044146
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04817
IRS990/LandBldgEquipCostOrOtherBssAmt048963
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ACQUISITION AND STEWARDSHIP OF LANDS THAT ENHANCE WATER QUALITY AND PRESERVE OPEN SPACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037043469
IRS990/NetAssetsOrFundBalancesEOYAmt036877936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03995
IRS990/OccupancyGrp/ManagementAndGeneralAmt015153
IRS990/OccupancyGrp/ProgramServicesAmt031958
IRS990/OccupancyGrp/TotalAmt051106
IRS990/OfficeExpensesGrp/FundraisingAmt0846
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/ProgramServicesAmt06769
IRS990/OfficeExpensesGrp/TotalAmt08461
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09501
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038076
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP AND LAND EX
IRS990/OtherExpensesGrp/Desc1PROMOTIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt015789
IRS990/OtherExpensesGrp/FundraisingAmt14585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08815
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11146
IRS990/OtherExpensesGrp/ProgramServicesAmt0415169
IRS990/OtherExpensesGrp/TotalAmt0415169
IRS990/OtherExpensesGrp/TotalAmt115789
IRS990/OtherExpensesGrp/TotalAmt28815
IRS990/OtherExpensesGrp/TotalAmt35731
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01146
IRS990/OtherRevenueTotalAmt01146
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt062331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087404
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05500
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06587
IRS990/PayrollTaxesGrp/ProgramServicesAmt014312
IRS990/PayrollTaxesGrp/TotalAmt026399
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05518441
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05518441
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0155000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0216092
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012094
IRS990/PrincipalOfficerNm0WENDY JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022000
IRS990/PYInvestmentIncomeAmt04444
IRS990/PYOtherExpensesAmt0381966
IRS990/PYOtherRevenueAmt03431
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0258687
IRS990/PYSalariesCompEmpBnftPaidAmt0342419
IRS990/PYTotalExpensesAmt0746385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01005072
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-165533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0873680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01785786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01356563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0971125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0766790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02230731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05836869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01581
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09185
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt05836869
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997197

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.7$0.65$46.1$4.68$1.57$3.11
2023Detailed filing. Detailed filing data is available for this year.$43.1$0.13$42.9$2.29$1.64$0.65
2022Detailed filing. Detailed filing data is available for this year.$42.4$0.32$42.1$2.23$2.75$0.53
2021Detailed filing. Detailed filing data is available for this year.$42.8$0.13$42.6$3.41$2.19$1.22
2020Detailed filing. Detailed filing data is available for this year.$41.5$0.07$41.4$1.60$0.99$0.60
2019Detailed filing. Detailed filing data is available for this year.$40.9$0.04$40.8$0.95$0.77$0.19
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.04$40.7$1.05$0.98$0.07
2017Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$1.98$0.76$1.23
2016Detailed filing. Detailed filing data is available for this year.$39.4$0.01$39.4$1.37$0.55$0.81
2015Detailed filing. Detailed filing data is available for this year.$39.0$0.37$38.6$2.37$0.84$1.54
2014Detailed filing. Detailed filing data is available for this year.$37.1$0.03$37.0$0.83$0.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$36.9$0.06$36.9$0.87$1.04$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.1$0.03$37.0$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$0.02$36.8$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.02$36.9$0.88