Civic Intelligence

Transition Habitat Conservancy

990 • Fiscal year 2022 • EIN 74-3146328

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization ProfileTRANSITIONHABITAT.ORG
PO Box 721300Pinon Hills, CA 92372

(760) 868-1400

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.17x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$82,207

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.9%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-37%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$23,525,887

Down $690,269 (-2.9%) from 2021

Net Assets

Down

$23,429,812

Down $684,383 (-2.8%) from 2021

Liabilities

Down

$96,075

Down $5,886 (-5.8%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$553,780

Down $331,855 (-37%) from 2021

Expenses

Up

$672,866

Up $58,611 (+9.5%) from 2021

Net Income

Down

-$119,086

Down $390,466 (-144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$40M$30M$20M$10M$0Assets 2010: $32,980Liabilities 2010: $0Net Assets 2010: $32,9802010Assets 2011: $3,446,846Liabilities 2011: $73,678Net Assets 2011: $3,373,1682011Assets 2012: $4,027,651Liabilities 2012: $71,520Net Assets 2012: $3,956,1312012Assets 2013: $11,650,350Liabilities 2013: $19,147Net Assets 2013: $11,631,2032013Assets 2014: $13,685,436Liabilities 2014: $10,717Net Assets 2014: $13,674,7192014Assets 2015: $15,335,572Liabilities 2015: $15,558Net Assets 2015: $15,320,0142015Assets 2016: $15,507,786Liabilities 2016: $32,066Net Assets 2016: $15,475,7202016Assets 2017: $19,286,067Liabilities 2017: $28,403Net Assets 2017: $19,257,6642017Assets 2018: $19,357,214Liabilities 2018: $16,860Net Assets 2018: $19,340,3542018Assets 2019: $22,094,423Liabilities 2019: $37,985Net Assets 2019: $22,056,4382019Assets 2020: $23,651,640Liabilities 2020: $20,586Net Assets 2020: $23,631,0542020Assets 2021: $24,216,156Liabilities 2021: $101,961Net Assets 2021: $24,114,1952021Assets 2022: $23,525,887Liabilities 2022: $96,075Net Assets 2022: $23,429,8122022Assets 2023: $33,670,665Liabilities 2023: $549,687Net Assets 2023: $33,120,9782023Assets 2024: $35,871,814Liabilities 2024: $326,985Net Assets 2024: $35,544,8292024

Highlighted filing

2022

Assets$23,525,887
Liabilities$96,075
Net Assets$23,429,812
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $33,894Expenses 2010: $60,011Net Income 2010: -$26,1172010Expenses 2011: $30,1312011Expenses 2012: $117,7092012Revenue 2013: $7,957,276Expenses 2013: $195,286Net Income 2013: $7,761,9902013Revenue 2014: $2,331,039Expenses 2014: $287,518Net Income 2014: $2,043,5212014Revenue 2015: $2,237,964Expenses 2015: $592,669Net Income 2015: $1,645,2952015Revenue 2016: $812,949Expenses 2016: $654,845Net Income 2016: $158,1042016Revenue 2017: $4,236,869Expenses 2017: $754,026Net Income 2017: $3,482,8432017Revenue 2018: $707,291Expenses 2018: $624,601Net Income 2018: $82,6902018Revenue 2019: $3,172,162Expenses 2019: $737,687Net Income 2019: $2,434,4752019Revenue 2020: $2,502,448Expenses 2020: $945,832Net Income 2020: $1,556,6162020Revenue 2021: $885,635Expenses 2021: $614,255Net Income 2021: $271,3802021Revenue 2022: $553,780Expenses 2022: $672,866Net Income 2022: -$119,0862022Revenue 2023: $10,451,405Expenses 2023: $1,261,963Net Income 2023: $9,189,4422023Revenue 2024: $3,694,457Expenses 2024: $1,711,959Net Income 2024: $1,982,4982024

Highlighted filing

2022

Revenue$553,780
Expenses$672,866
Net Income-$119,086
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$7,270,472
Mission and Program Overview

Mission

Transition Habitat Conservancy protects transition zone and wildlife corridor ecosystems and their scenic, agricultural, and cultural resource values in the West Mojave Desert. We provide education about the fragile and inspirational nature of our desert plants, animals, and ecosystems to reconnect people to nature.

Wildlife corridor ecosystems & their scenic, agricultural & cultural resource values in west mojave desert. We provide education about the fragile & inspirational nature of our desert ecosystems to reconnect people to nature

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,634,737$4,601,380▼ $1,033,357
Cash and Non-Interest-Bearing Accounts$1,051,106$1,235,919▲ $184,813
Land, Buildings, and Equipment, Net$297,861$291,476▼ $6,385
Accounts Receivable$48,960$48,960→ $0
Savings and Temporary Cash Investments$20,504$33,464▲ $12,960
Total Assets$24,216,156$23,525,887▼ $690,269
Other Assets Total$17,162,988$17,314,688▲ $151,700
Liabilities
Deferred Revenue$83,595$76,604▼ $6,991
Accounts Payable and Accrued Expenses$10,366$14,471▲ $4,105
Escrow Account Liability$8,000$5,000▼ $3,000
Total Liabilities$101,961$96,075▼ $5,886
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,945,542$22,063,884▼ $881,658
Net Assets Without Donor Restrictions$1,168,653$1,365,928▲ $197,275
Total Net Assets Fund Balance$24,114,195$23,429,812▼ $684,383
Total Liabilities and Net Assets / Fund Balance$24,216,156$23,525,887▼ $690,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,112$47,024$222,136
Other Land Buildings$58,766$58,983$117,749
Land$55,000-$55,000
Equipment$2,598$44,551$47,149
Other Assets Org$15,556,740--
Other Securities$4,601,380--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,634,737-▼ $922,583$638,994$4,073,160
2021$5,880,527-▲ $374,710$620,500$5,634,737
2020$5,227,387$688,989▼ $35,849-$5,880,527
2019$4,348,053$507,009▲ $482,989$110,664$5,227,387
2018$4,546,085$120,280▼ $318,312-$4,348,053
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel EaslyExecutive DirectorFT$82,207$82,207
Carol HillDeputy DirectorPT$66,939$66,939

Board Members and Trustees

NameTitle
Jill BaysPresident
Bertrand BaysDirector
Brendan HughesDirector
Christian GomezDirector
Dan PotterDirector
Geary HundDirector
Katherine AllenDirector
Steve OlneySecretary
Gina CharpentierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,920
Program Service Revenue
$106,471
Investment Income
$-399,439
Other Revenue
$9,828
All Other Contributions
$824,025
Change in Net Assets
$-119,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$553,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-420,826
Total Revenue per Audited Statements
$132,954
Total Revenue per Form 990
$553,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,562
Other Expenses$310,304
Total Fundraising Expense$12,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,151$45,752$3,013$185,916
Current Officers, Directors, Trustees, and Key Employees$105,672$35,253$8,221$149,146
Payroll Taxes$19,930$6,648$922$27,500
Office Expenses$20,317$5,081-$25,398
Fees for Services Accounting$15,408$3,852-$19,260
Occupancy$14,410$3,602-$18,012
Insurance$13,354$3,557-$16,911
Depreciation Depletion$7,498$1,875-$9,373
Travel$3,926$982-$4,908
Other Expenses$2,922$731-$3,653
Fees for Services Other$672$168-$840
Advertising$40$10-$50
Total Functional Expenses$553,199$107,511$12,156$672,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$817,337
Expenses per Audited Statements$672,866
Total Expenses per Form 990$672,866
Expenses Not Reported on Form 990$144,471
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,281
Fundraising Gross Income$7,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$18,416$7,281$7,281$0
Total Events$18,416$7,281$7,281$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
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 2

“Family relationship: bertrand bays and jill bays”

Form 990, Part VI, Section B, Line 11B

“Two members of the board review and comment before the return is filed”

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

“Board members are required to write a letter advising the board of potential conflict and they are required to leave during discussion on that subject. Conflicts of interest recusals are reflected in our board meeting minutes and we keep a copy of each action in a book called "policy implementation." all board members and staff members sign a conflict of interst policy document annually.”

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

“Employment contracts are not offered to key employees before a board review of the available candidates and researching comparable salaries for the duties required”

Form 990, Part VI, Section C, Line 19

“The 990 is avaiable for public inspection made available upon request”

Filing and Contact Details

Filer

Filer Name
Transition Habitat Conservancy
EIN
74-3146328
Phone
7608681400
Address
PO BOX 721300, PINON HILLS, CA 92372

Signing Officer

Name
Jill Bays
Title
President
Phone
7608681400
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Bays
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
6
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND LABOR 144,471.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND LABOR 144,471.”

Raw XML AppendixShowing 400 of 526 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.

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01760
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WILDLIFE CORRIDOR ECOSYSTEMS & THEIR SCENIC, AGRICULTURAL & CULTURAL RESOURCE VALUES IN WEST MOJAVE DESERT. WE PROVIDE EDUCATION ABOUT THE FRAGILE & INSPIRATIONAL NATURE OF OUR DESERT ECOSYSTEMS TO RECONNECT PEOPLE TO NATURE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024114195
IRS990/NetAssetsOrFundBalancesEOYAmt023429812
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-465620
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-465620
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-565297
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01168653
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01365928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03602
IRS990/OccupancyGrp/ProgramServicesAmt014410
IRS990/OccupancyGrp/TotalAmt018012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05081
IRS990/OfficeExpensesGrp/ProgramServicesAmt020317
IRS990/OfficeExpensesGrp/TotalAmt025398
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt017162988
IRS990/OtherAssetsTotalGrp/EOYAmt017314688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP AND ACQUISI
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731
IRS990/OtherExpensesGrp/ProgramServicesAmt0211899
IRS990/OtherExpensesGrp/ProgramServicesAmt12922
IRS990/OtherExpensesGrp/TotalAmt0211899
IRS990/OtherExpensesGrp/TotalAmt13653
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09828
IRS990/OtherRevenueTotalAmt09828
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185916
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0922
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06648
IRS990/PayrollTaxesGrp/ProgramServicesAmt019930
IRS990/PayrollTaxesGrp/TotalAmt027500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JILL BAYS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106471
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0657726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162949
IRS990/PYOtherExpensesAmt0285270
IRS990/PYOtherRevenueAmt01199
IRS990/PYProgramServiceRevenueAmt063761
IRS990/PYRevenuesLessExpensesAmt0271380
IRS990/PYSalariesCompEmpBnftPaidAmt0328985
IRS990/PYTotalExpensesAmt0614255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0885635
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-119086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0106471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0657726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02361255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02385944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07221202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-399439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0105901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137173
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170232
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03453110
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03551232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66570
IRS990ScheduleA/PublicSupportPY170Pct00.61480
IRS990ScheduleA/PublicSupportTotal170Amt07221202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0657726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02361255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02385944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07221202
IRS990ScheduleA/TotalSupportAmt010847523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0222136
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05634737
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04073160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-922583
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0638994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05880527
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05634737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0620500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05227387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0688989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05880527
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35849
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04348053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0507009
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05227387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0482989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0110664
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04546085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120280
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04348053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-318312
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047149
IRS990ScheduleD/ExpensesNotReportedAmt0144471
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672866
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt06
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-565297
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01757948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115556740
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSERVATION LAND
IRS990ScheduleD/OtherExpensesIncludedAmt0144471
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058983
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117749
IRS990ScheduleD/OtherRevenueAmt0144471
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04601380
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-420826
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0553780
IRS990ScheduleD/Section170hRqrStsfdInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND LABOR 144,471.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND LABOR 144,471.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,525,887
Liabilities
$96,075
Net assets
$23,429,812
Revenue
$553,780
Expenses
$672,866
Net income
-$119,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.9$0.33$35.5$3.69$1.71$1.98
2023Detailed filing. Detailed filing data is available for this year.$33.7$0.55$33.1$10.5$1.26$9.19
2022Detailed filing. Detailed filing data is available for this year.$23.5$0.10$23.4$0.55$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.10$24.1$0.89$0.61$0.27
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.02$23.6$2.50$0.95$1.56
2019Detailed filing. Detailed filing data is available for this year.$22.1$0.04$22.1$3.17$0.74$2.43
2018Detailed filing. Detailed filing data is available for this year.$19.4$0.02$19.3$0.71$0.62$0.08
2017Detailed filing. Detailed filing data is available for this year.$19.3$0.03$19.3$4.24$0.75$3.48
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.03$15.5$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$15.3$0.02$15.3$2.24$0.59$1.65
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.01$13.7$2.33$0.29$2.04
2013Detailed filing. Detailed filing data is available for this year.$11.7$0.02$11.6$7.96$0.20$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.07$3.37$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.03$0.06$0.03