Civic Intelligence

Bayou Land Conservancy

990 • Fiscal year 2020 • EIN 76-0557498

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 23, 2021

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$96,949

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

100%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,027,042

Up $2,014,868 (+100%) from 2019

Net Assets

Up

$3,945,618

Up $2,187,228 (+124%) from 2019

Liabilities

Down

$81,424

Down $172,360 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Up

$2,943,672

Up $2,578,702 (+707%) from 2019

Expenses

Up

$756,444

Up $107,790 (+17%) from 2019

Net Income

Up

$2,187,228

Up $2,470,912 (+871%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$4,027,042
Liabilities$81,424
Net Assets$3,945,618
Open 2020 Filing

Operations Trend

Revenue Growth99th 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

2020

Revenue$2,943,672
Expenses$756,444
Net Income$2,187,228
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,943,672
Mission and Program Overview

Mission

Bayou Land Conservancy is a community-sponsored land preservation organization

We preserve land along streams for flood control, clean water, and wildlife.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,247$2,068,615▲ $1,766,368
Savings and Temporary Cash Investments$860,828$1,796,529▲ $935,701
Cash and Non-Interest-Bearing Accounts$722,573$133,233▼ $589,340
Pledges and Grants Receivable$124,750$20,000▼ $104,750
Prepaid Expenses and Deferred Charges-$6,889-
Total Assets$2,012,174$4,027,042▲ $2,014,868
Other Assets Total$1,776$1,776→ $0
Liabilities
Other Liabilities$236,901$0▼ $236,901
Unsecured Notes Loans Payable-$72,200-
Accounts Payable and Accrued Expenses$16,883$9,224▼ $7,659
Total Liabilities$253,784$81,424▼ $172,360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,100$3,539,268▲ $2,217,168
Net Assets With Donor Restrictions$436,290$406,350▼ $29,940
Total Net Assets Fund Balance$1,758,390$3,945,618▲ $2,187,228
Total Liabilities and Net Assets / Fund Balance$2,012,174$4,027,042▲ $2,014,868

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,066,000-$2,066,000
Other Land Buildings$2,615$28,913$31,528
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill BoullionExecutive DirectorFT$96,949$96,949

Board Members and Trustees

NameTitle
Lisa LinChair
Jonathan LokVice Chair
Bill BassDirector
Brandon TuckDirector
Carson StokesDirector
Johnny DailyDirector
Kelly DietrichDirector
Ken FaturDirector
Matthew BergDirector
Peter JensenDirector
Ryan RobolDirector
Jacqueline SmolikSecretary
Michael NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,699,253
Program Service Revenue
$235,960
Investment Income
$8,459
Other Revenue
$0
All Other Contributions
$2,645,555
Change in Net Assets
$2,187,228

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$1,766,000Appraised value
Total Noncash Contributions1$1,766,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,672
Revenue Not Reported on Form 990
$14,893
Total Revenue per Audited Statements
$2,958,565
Total Revenue per Form 990
$2,943,672
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,369
Salaries, Compensation, and Employee Benefits$366,061
Total Fundraising Expense$51,907
Professional Fundraising Fees$5,014
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$263,239$1,200$0$264,439
Other Salaries and Wages$178,929$10,525$21,050$210,504
Current Officers, Directors, Trustees, and Key Employees$82,407$4,848$9,695$96,950
Office Expenses$28,218$5,266$6,840$40,324
Other Employee Benefits$28,715$1,690$3,378$33,783
Occupancy$22,184$1,606$2,845$26,635
Payroll Taxes$21,100$1,242$2,482$24,824
Fees for Services Accounting$0$22,819$0$22,819
Fees for Services Legal$9,414$0$0$9,414
Information Technology$3,771$4,319$419$8,509
Insurance$4,995$235$0$5,230
Fees for Services Professional Fundraising--$5,014$5,014
Conferences and Meetings$3,158$91$0$3,249
Travel$3,016$141$27$3,184
Depreciation Depletion$1,331$78$157$1,566
Total Functional Expenses$650,477$54,060$51,907$756,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$771,337
Expenses per Audited Statements$756,444
Total Expenses per Form 990$756,444
Expenses Not Reported on Form 990$14,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,014

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$57,139$3,441$3,441$0
Total Events$57,139$3,441$3,441$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced contributions for easements$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Jill Boullion
Title
Executive Director
Phone
2815761634
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Boullion
Formed
1997
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
750

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“The directors file a conflict of interest disclosure statement for review by the board of directors during the annual October meeting. The conflict of interest disclosure statements are retained by the Executive Director.”

Pt VI, Line 15A

“The top compensated management official of the organization is the Executive Director. The Board of Directors determines the compensation of the Executive Director. Comparability data was used and contemporaneous substantiation is recorded in meeting minutes.”

Pt VI, Line 19

“Documents available upon written request”

Pt XII, Line 2C

“Draft audited financial statements are presented to the Board by the independent audit firm for review and 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”

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IRS990/LandBldgEquipCostOrOtherBssAmt02097528
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We preserve land along streams for flood control, clean water, and wildlife.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01758390
IRS990/NetAssetsOrFundBalancesEOYAmt03945618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01322100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03539268
IRS990/NoncashContributionsAmt01766000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02845
IRS990/OccupancyGrp/ManagementAndGeneralAmt01606
IRS990/OccupancyGrp/ProgramServicesAmt022184
IRS990/OccupancyGrp/TotalAmt026635
IRS990/OfficeExpensesGrp/FundraisingAmt06840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05266
IRS990/OfficeExpensesGrp/ProgramServicesAmt028218
IRS990/OfficeExpensesGrp/TotalAmt040324
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01776
IRS990/OtherAssetsTotalGrp/EOYAmt01776
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033783
IRS990/OtherExpensesGrp/Desc0Conservation
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/OtherExpensesGrp/ProgramServicesAmt0263239
IRS990/OtherExpensesGrp/TotalAmt0264439
IRS990/OtherLiabilitiesGrp/BOYAmt0236901
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010525
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01242
IRS990/PayrollTaxesGrp/ProgramServicesAmt021100
IRS990/PayrollTaxesGrp/TotalAmt024824
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06889
IRS990/PrincipalOfficerNm0JILL BOULLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0Pipeline easement fees
IRS990/ProgramServiceRevenueGrp/Desc1Supplemental Environmental Projects
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0224700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111260
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0272348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09055
IRS990/PYOtherExpensesAmt0257764
IRS990/PYOtherRevenueAmt083567
IRS990/PYRevenuesLessExpensesAmt0-283684
IRS990/PYSalariesCompEmpBnftPaidAmt0381342
IRS990/PYTotalExpensesAmt0648654
IRS990/PYTotalProfFndrsngExpnsAmt09548
IRS990/PYTotalRevenueAmt0364970
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02187228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330927
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01796529
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02020 unusual grant - land contribution $1,766,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0933253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02639702
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08459
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025526
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0235960
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt01779255
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0860447
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0933253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404677
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02639702
IRS990ScheduleA/TotalSupportAmt02665228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/DonatedServicesAndUseFcltsAmt014893
IRS990ScheduleD/DonatedServicesUseFcltsAmt014893
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0264439
IRS990ScheduleD/ExpensesNotReportedAmt014893
IRS990ScheduleD/ExpensesSubtotalAmt0756444
IRS990ScheduleD/LandGrp/BookValueAmt02066000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02066000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced contributions for easements
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt014893
IRS990ScheduleD/RevenueSubtotalAmt02943672
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt08704.00
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/TotalAcreageCnt014196.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02068615
IRS990ScheduleD/TotalEasementsCnt066
IRS990ScheduleD/TotalExpensesPerForm990Amt0756444
IRS990ScheduleD/TotalLiabilityAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,027,042
Liabilities
$81,424
Net assets
$3,945,618
Revenue
$2,943,672
Expenses
$756,444
Net income
$2,187,228
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