Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
990 • Fiscal year 2013 • EIN 72-1387424
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
The acquisition and stewardship of lands that enhance water quality and preserve open space.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,817 | $44,146 | $48,963 |
| Investment Program Related Org | $5,374,265 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wendy Jackson | Executive Director | FT | $91,358 | $91,358 |
| Name | Title |
|---|---|
| MICHELLE O'NEAL | Chairman |
| Michael Sznajderman | Previous Chair |
| Anne Florie | Director |
| Arthur Henley | Director |
| Bobby Humphrey | Director |
| Brandon Glover | Director |
| Cameron Vowell | Director |
| Daniel Smith | Director |
| Dr Mike Howell | Director |
| Dudley Reynolds | Director |
| Dwight Sandlin | Director |
| Frank Young | Director |
| George Barber | Director |
| Holli Watts | Director |
| James Proctor Ii | Director |
| Jerome K Lanning | Director |
| Louise G Smith | Director |
| Malena Cunningham | Director |
| Philip Richardson | Director |
| Scotty Moates | Director |
| Susan Haskell | Director |
| Temple Tutwiler | Director |
| Randy Gray | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board meets and reviews the form 990 for completeness and accuracy.”
“All information is available for inspection at the organization's office.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30819 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ACQUISITION AND STEWARDSHIP OF LANDS THAT ENHANCE WATER QUALITY AND PRESERVE OPEN SPACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6650 |
| IRS990/AllOtherContributionsAmt | 0 | 760322 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4890 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | WENDY JACKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2054172777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2308 1ST AVENUE NORTH |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BIRMINGHAM |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 35203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138267 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 299244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63951 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91359 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4787 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4787 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1508 |
| IRS990/CYOtherExpensesAmt | 0 | 587837 |
| IRS990/CYOtherRevenueAmt | 0 | 1146 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -165533 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 451376 |
| IRS990/CYTotalExpensesAmt | 0 | 1039213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 129604 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873680 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2175 |
| IRS990/Desc | 0 | FEES AND EXPENSES RELATED TO THE PROTECTION OF WATERSHEDS WITHIN JEFFERSON COUNTY, ALABAMA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 723305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39009 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE FLORIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEMPLE TUTWILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALENA CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ARTHUR HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN HASKELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MIKE HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY HUMPHREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PHILIP RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES PROCTOR II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLI WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOTTY MOATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEROME K LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DUDLEY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DWIGHT SANDLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LOUISE G SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAMERON VOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANK YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MICHAEL SZNAJDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | RANDY GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHELLE O'NEAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PREVIOUS CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 110704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 873680 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2535 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8449 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1508 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1508 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 34985704 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 35045704 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44146 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4817 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 48963 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ACQUISITION AND STEWARDSHIP OF LANDS THAT ENHANCE WATER QUALITY AND PRESERVE OPEN SPACE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37043469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 36877936 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3995 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15153 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31958 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 51106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8461 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7932 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9501 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20643 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38076 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP AND LAND EX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROMOTIONAL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15789 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1146 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415169 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 415169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15789 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5731 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1146 |
| IRS990/OtherRevenueTotalAmt | 0 | 1146 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 62331 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 295542 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14312 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26399 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5518441 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5518441 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 216092 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3459 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12094 |
| IRS990/PrincipalOfficerNm | 0 | WENDY JACKSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 997197 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4444 |
| IRS990/PYOtherExpensesAmt | 0 | 381966 |
| IRS990/PYOtherRevenueAmt | 0 | 3431 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258687 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 342419 |
| IRS990/PYTotalExpensesAmt | 0 | 746385 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1005072 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -165533 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 873680 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1785786 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1356563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 971125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 766790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2230731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5836869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32631 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 60699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1146 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3431 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1632 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1395 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1581 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9185 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5836869 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 997197 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.