Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2015 • EIN 76-0557498

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 12, 2016

Organization Profilebayoulandconservancy.org
10330 Lake Road Bldg JHouston, TX 77070-1886

(281) 576-1634

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,898

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,626,823

Up $282,906 (+21%) from 2014

Net Assets

Up

$1,625,216

Up $321,244 (+25%) from 2014

Liabilities

Down

$1,607

Down $38,338 (-96%) from 2014

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$362,982

Down $4,061,172 (-92%) from 2014

Expenses

Down

$418,276

Down $3,820,261 (-90%) from 2014

Net Income

Down

-$55,294

Down $240,911 (-130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $952,354Liabilities 2012: $0Net Assets 2012: $952,3542012Assets 2013: $1,128,312Liabilities 2013: $9,957Net Assets 2013: $1,118,3552013Assets 2014: $1,343,917Liabilities 2014: $39,945Net Assets 2014: $1,303,9722014Assets 2015: $1,626,823Liabilities 2015: $1,607Net Assets 2015: $1,625,2162015Assets 2016: $1,844,016Liabilities 2016: $601Net Assets 2016: $1,843,4152016Assets 2017: $1,710,630Liabilities 2017: $13,051Net Assets 2017: $1,697,5792017Assets 2018: $2,279,591Liabilities 2018: $191,217Net Assets 2018: $2,088,3742018Assets 2019: $2,012,174Liabilities 2019: $253,784Net Assets 2019: $1,758,3902019Assets 2020: $4,027,042Liabilities 2020: $81,424Net Assets 2020: $3,945,6182020Assets 2021: $4,064,106Liabilities 2021: $15,620Net Assets 2021: $4,048,4862021Assets 2022: $3,955,563Liabilities 2022: $39,144Net Assets 2022: $3,916,4192022Assets 2023: $4,066,611Liabilities 2023: $54,194Net Assets 2023: $4,012,4172023Assets 2024: $4,181,457Liabilities 2024: $47,885Net Assets 2024: $4,133,5722024

Highlighted filing

2015

Assets$1,626,823
Liabilities$1,607
Net Assets$1,625,216
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $526,7282012Expenses 2013: $1,044,7562013Revenue 2014: $4,424,154Expenses 2014: $4,238,537Net Income 2014: $185,6172014Revenue 2015: $362,982Expenses 2015: $418,276Net Income 2015: -$55,2942015Revenue 2016: $628,226Expenses 2016: $410,027Net Income 2016: $218,1992016Revenue 2017: $353,742Expenses 2017: $499,578Net Income 2017: -$145,8362017Revenue 2018: $1,024,058Expenses 2018: $633,263Net Income 2018: $390,7952018Revenue 2019: $364,970Expenses 2019: $648,654Net Income 2019: -$283,6842019Revenue 2020: $2,943,672Expenses 2020: $756,444Net Income 2020: $2,187,2282020Revenue 2021: $765,528Expenses 2021: $664,236Net Income 2021: $101,2922021Revenue 2022: $505,229Expenses 2022: $567,822Net Income 2022: -$62,5932022Revenue 2023: $6,316,568Expenses 2023: $6,259,585Net Income 2023: $56,9832023Revenue 2024: $2,269,706Expenses 2024: $2,187,879Net Income 2024: $81,8272024

Highlighted filing

2015

Revenue$362,982
Expenses$418,276
Net Income-$55,294
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 12, 2016
Return Version
2015v2.1
Gross Receipts
$387,691
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

Bayou Land Conservancy is a community-sponsored land preservation organization working to permanently protect land, with a focus on the 13 watersheds that feed Lake Houston.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$731,850$728,806▼ $3,044
Cash and Non-Interest-Bearing Accounts$548,440$549,030▲ $590
Land, Buildings, and Equipment, Net$301,964$312,726▲ $10,762
Accounts Receivable-$29,000-
Pledges and Grants Receivable$100,000$4,385▼ $95,615
Prepaid Expenses and Deferred Charges$4,918$1,100▼ $3,818
Total Assets$1,688,948$1,626,823▼ $62,125
Other Assets Total$1,776$1,776→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,438$1,607▼ $6,831
Total Liabilities$8,438$1,607▼ $6,831
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,510$1,315,216▲ $34,706
Permanently Rstr Net Assets$300,000$300,000→ $0
Temporarily Rstr Net Assets$100,000$10,000▼ $90,000
Total Net Assets Fund Balance$1,680,510$1,625,216▼ $55,294
Total Liabilities and Net Assets / Fund Balance$1,688,948$1,626,823▼ $62,125

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Other Land Buildings$12,726$13,692$26,418
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LorenzExecutive DirectorFT$117,898$117,898

Board Members and Trustees

NameTitle
Lisa GraiffChairman
Bruce BodsonLands Comm Chair
Trey PriceVice Chair
Frank HalterDirector
Bill TurnerChariman Emeritus
Richard CopseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,345
Program Service Revenue
$128,180
Investment Income
$848
Other Revenue
$61,609
All Other Contributions
$161,053
Change in Net Assets
$-55,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,982
Revenue Not Reported on Form 990
$77,837
Total Revenue per Audited Statements
$440,819
Total Revenue per Form 990
$362,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,750
Other Expenses$124,526
Total Fundraising Expense$15,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,790$1,641$1,545$146,976
Current Officers, Directors, Trustees, and Key Employees$110,489$3,656$3,752$117,897
Occupancy$21,383$445$445$22,273
Payroll Taxes$19,636$409$409$20,454
Office Expenses$18,584$456$388$19,428
Other Expenses$1,544$32$8,505$10,081
Insurance$8,481$177$177$8,835
Other Employee Benefits$8,087$168$168$8,423
Fees for Services Accounting$0$8,000$0$8,000
Information Technology$5,753$120$120$5,993
Conferences and Meetings$4,970$104$104$5,178
Travel$4,454$93$93$4,640
Depreciation Depletion$2,615$54$54$2,723
Total Functional Expenses$387,101$15,385$15,790$418,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$496,113
Expenses per Audited Statements$418,276
Total Expenses per Form 990$418,276
Expenses Not Reported on Form 990$77,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,318
Fundraising Direct Expenses$24,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$86,318$86,318$24,709$61,609
Total Events$86,318$86,318$24,709$61,609
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bayou Land Conservancy
EIN
76-0557498
Phone
2815761634
Address
10330 LAKE ROAD BLDG J, HOUSTON, TX 77070-1886

Signing Officer

Name
Lisa D Graiff
Title
President
Phone
2815761634
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Graiff
Formed
1997
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
750

Preparer

Firm
Jonathan B Tucker CPA
Address
1773 WESTBOROUGH DR STE 304, KATY, TX 77449-3295
Preparer
Jonathan Tucker
Phone
2817179056
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft 990 provided to Board for review prior to filing”

Pt VI, Line 12C

“see attached explanation”

Pt VI, Line 15A

“see attached explanation”

Pt VI, Line 19

“Documents available upon written request”

Pt XII, Line 2C

“Draft audited financial statements are provided to Board for approval.”

Financial Statement Notes

Pt II, Line 5

“Policies are included in conservation easement agreement.”

Pt II, Line 9

“Disclosed in audited financial statement footnote”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08438
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01607
IRS990/AccountsReceivableGrp/EOYAmt029000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Bayou Land Conservancy is a community-sponsored land preservation organization working to permanently protect land, with a focus on the 13 watersheds that feed Lake Houston.
IRS990/AllOtherContributionsAmt0161053
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER LORENZ
IRS990/BooksInCareOfDetail/PhoneNum02815761634
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010330 Lake Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077070
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548440
IRS990/CashNonInterestBearingGrp/EOYAmt0549030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03752
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03656
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0110489
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0117897
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0104
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0104
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04970
IRS990/ConferencesMeetingsGrp/TotalAmt05178
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0172345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt0124526
IRS990/CYOtherRevenueAmt061609
IRS990/CYProgramServiceRevenueAmt0128180
IRS990/CYRevenuesLessExpensesAmt0-55294
IRS990/CYSalariesCompEmpBnftPaidAmt0293750
IRS990/CYTotalExpensesAmt0418276
IRS990/CYTotalFundraisingExpenseAmt015790
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0362982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt054
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt054
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02615
IRS990/DepreciationDepletionGrp/TotalAmt02723
IRS990/Desc0MAJOR PROGRAM EXPENSES: LAND CONSERVATION, WETLANDS COMPENSATORY MITIGATION (PERMITTEE-RESPONSIBLE), TCEQ SUPPLEMENTAL ENVIRONMENTAL PROJECTS (SEP), ENVIRONMENTAL EDUCATION PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0387101
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt08000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt645.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA GRAIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1TREY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD COPSEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE BODSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HALTER
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER LORENZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6117898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lands Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chariman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt024709
IRS990/FundraisingGrossIncomeAmt086318
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt011292
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387691
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0120
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0120
IRS990/InformationTechnologyGrp/ProgramServicesAmt05753
IRS990/InformationTechnologyGrp/TotalAmt05993
IRS990/InsuranceGrp/FundraisingAmt0177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0177
IRS990/InsuranceGrp/ProgramServicesAmt08481
IRS990/InsuranceGrp/TotalAmt08835
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013692
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0301964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0312726
IRS990/LandBldgEquipCostOrOtherBssAmt0326418
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bayou Land Conservancy is a community-sponsored land preservation organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01680510
IRS990/NetAssetsOrFundBalancesEOYAmt01625216
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061609
IRS990/NoncashContributionsAmt015159
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0445
IRS990/OccupancyGrp/ManagementAndGeneralAmt0445
IRS990/OccupancyGrp/ProgramServicesAmt021383
IRS990/OccupancyGrp/TotalAmt022273
IRS990/OfficeExpensesGrp/FundraisingAmt0388
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0456
IRS990/OfficeExpensesGrp/ProgramServicesAmt018584
IRS990/OfficeExpensesGrp/TotalAmt019428
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt01776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08423
IRS990/OtherExpensesGrp/Desc0Land conservation
IRS990/OtherExpensesGrp/Desc1Environmental education
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt130
IRS990/OtherExpensesGrp/FundraisingAmt28505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232
IRS990/OtherExpensesGrp/ProgramServicesAmt029333
IRS990/OtherExpensesGrp/ProgramServicesAmt17982
IRS990/OtherExpensesGrp/ProgramServicesAmt21544
IRS990/OtherExpensesGrp/TotalAmt029333
IRS990/OtherExpensesGrp/TotalAmt18042
IRS990/OtherExpensesGrp/TotalAmt210081
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146976
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0409
IRS990/PayrollTaxesGrp/ProgramServicesAmt019636
IRS990/PayrollTaxesGrp/TotalAmt020454
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04918
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01100
IRS990/PrincipalOfficerNm0LISA GRAIFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0622
IRS990/PYOtherExpensesAmt053217
IRS990/PYProgramServiceRevenueAmt0150424
IRS990/PYRevenuesLessExpensesAmt0376538
IRS990/PYSalariesCompEmpBnftPaidAmt0115879
IRS990/PYTotalExpensesAmt0169096
IRS990/PYTotalRevenueAmt0545634
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55294
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0731850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04215288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05907440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01310003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.56420
IRS990ScheduleA/PublicSupportTotal170Amt03248634
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt02658806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04215288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05907440
IRS990ScheduleA/TotalSupportAmt05911942
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt077837
IRS990ScheduleD/DonatedServicesUseFcltsAmt077837
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0451073
IRS990ScheduleD/ExpensesNotReportedAmt077837
IRS990ScheduleD/ExpensesSubtotalAmt0418276
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012726
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026418
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt077837
IRS990ScheduleD/RevenueSubtotalAmt0362982
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02186
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Policies are included in conservation easement agreement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disclosed in audited financial statement footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt012069.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0312726
IRS990ScheduleD/TotalEasementsCnt057
IRS990ScheduleD/TotalExpensesPerForm990Amt0418276
IRS990ScheduleD/TotalRevenuePerForm990Amt0362982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0440819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496113
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061609
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024709
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft 990 provided to Board for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1see attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2see attached explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents available upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Draft audited financial statements are provided to Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0100000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01688948
IRS990/TotalAssetsEOYAmt01626823
IRS990/TotalAssetsGrp/BOYAmt01688948
IRS990/TotalAssetsGrp/EOYAmt01626823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172345
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08438
IRS990/TotalLiabilitiesEOYAmt01607
IRS990/TotalLiabilitiesGrp/BOYAmt08438
IRS990/TotalLiabilitiesGrp/EOYAmt01607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01680510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01625216
IRS990/TotalProgramServiceExpensesAmt0387101
IRS990/TotalProgramServiceRevenueAmt0128180
IRS990/TotalReportableCompFromOrgAmt0117898
IRS990/TotalRevenueGrp/ExclusionAmt061609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362982
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01688948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626823
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt093
IRS990/TravelGrp/ManagementAndGeneralAmt093

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,823
Liabilities
$1,607
Net assets
$1,625,216
Revenue
$362,982
Expenses
$418,276
Net income
-$55,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.13$2.27$2.19$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.05$4.01$6.32$6.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.04$3.92$0.51$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.02$4.05$0.77$0.66$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$2.94$0.76$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.25$1.76$0.36$0.65$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.28$0.19$2.09$1.02$0.63$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.35$0.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.63$0.41$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.36$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$4.42$4.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53