Civic Intelligence

Gallatin Valley Land Trust

990 • Fiscal year 2012 • EIN 81-0464513

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

25 N Wilson59771
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

3.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,547,293

Up $56,405 (+3.8%) from 2011

Net Assets

Up

$1,487,104

Up $66,267 (+4.7%) from 2011

Liabilities

Down

$60,189

Down $9,862 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$620,301

Up $89,033 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $1,380,132Liabilities 2010: $89,081Net Assets 2010: $1,291,0512010Assets 2011: $1,490,888Liabilities 2011: $70,051Net Assets 2011: $1,420,8372011Assets 2012: $1,547,293Liabilities 2012: $60,189Net Assets 2012: $1,487,1042012Assets 2013: $1,685,612Liabilities 2013: $39,629Net Assets 2013: $1,645,9832013Assets 2014: $2,066,131Liabilities 2014: $59,107Net Assets 2014: $2,007,0242014Assets 2015: $2,345,098Liabilities 2015: $44,365Net Assets 2015: $2,300,7332015Assets 2016: $3,468,175Liabilities 2016: $65,962Net Assets 2016: $3,402,2132016Assets 2017: $3,823,762Liabilities 2017: $40,732Net Assets 2017: $3,783,0302017Assets 2018: $6,404,221Liabilities 2018: $104,284Net Assets 2018: $6,299,9372018Assets 2019: $6,567,074Liabilities 2019: $48,263Net Assets 2019: $6,518,8112019Assets 2020: $7,540,295Liabilities 2020: $240,471Net Assets 2020: $7,299,8242020Assets 2021: $9,089,839Liabilities 2021: $81,088Net Assets 2021: $9,008,7512021Assets 2022: $9,700,526Liabilities 2022: $263,014Net Assets 2022: $9,437,5122022Assets 2023: $12,372,359Liabilities 2023: $750,027Net Assets 2023: $11,622,3322023Assets 2024: $15,251,444Liabilities 2024: $1,310,393Net Assets 2024: $13,941,0512024Assets 2025: $15,958,168Liabilities 2025: $1,314,402Net Assets 2025: $14,643,7662025

Highlighted filing

2012

Assets$1,547,293
Liabilities$60,189
Net Assets$1,487,104

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $482,9152010Revenue 2011: $518,624Expenses 2011: $531,268Net Income 2011: -$12,6442011Expenses 2012: $620,3012012Expenses 2013: $659,7402013Revenue 2014: $990,936Expenses 2014: $767,286Net Income 2014: $223,6502014Revenue 2015: $1,565,881Expenses 2015: $953,437Net Income 2015: $612,4442015Revenue 2016: $2,207,304Expenses 2016: $1,088,620Net Income 2016: $1,118,6842016Revenue 2017: $1,112,474Expenses 2017: $994,964Net Income 2017: $117,5102017Revenue 2018: $3,557,451Expenses 2018: $1,221,226Net Income 2018: $2,336,2252018Revenue 2019: $1,352,222Expenses 2019: $1,246,269Net Income 2019: $105,9532019Revenue 2020: $2,237,799Expenses 2020: $1,419,616Net Income 2020: $818,1832020Revenue 2021: $2,137,454Expenses 2021: $1,481,027Net Income 2021: $656,4272021Revenue 2022: $4,279,011Expenses 2022: $3,068,607Net Income 2022: $1,210,4042022Revenue 2023: $3,937,748Expenses 2023: $2,187,416Net Income 2023: $1,750,3322023Revenue 2024: $4,872,360Expenses 2024: $3,123,049Net Income 2024: $1,749,3112024Revenue 2025: $3,719,249Expenses 2025: $3,705,984Net Income 2025: $13,2652025

Highlighted filing

2012

Revenue-
Expenses$620,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$809,140
Mission and Program Overview

Mission

Gallatin valley land trust connects people, communities, and open lands through conservation of working farms and ranches, healthy rivers, wildlife habitat, and the creation of trails in the montana headwaters of the missouri and upper yellowstone rivers.

Major Activities

Activity 2
Conservation Easements - GVLT collaborated with a family to conserve 1,240-acres of relatively natural wildlife habitat, working ranchland, and scenic open space adjacent to public lands and other conserved lands in Madison County, Montana. This brings our total conserved land to over 38,000 acres in 87 conservation easements and is a milestone in our goal of protecting the most important private lands in our service area. As an accredited land trust, we provided stewardship and monitoring to every conservation easement that we hold and maintained records of our stewardship work. We also continued with outreach to landowners in our priority focus areas, providing information about conservation options and assisting landowners with cost-share funding when possible.
Activity 3
Education - GVLT provided educational programs for approximately 10 organizations and at many community events throughout the year. We also publish a monthly E-Newsletter that reaches over 1,500 addresses. GVLT's Annual Report reached more than 2,000 community members. The GVLT website is updated bi-monthly with current news relating to community trails, private land conservation and events open to the public. We have a Facebook page and can also be followed on Twitter. We had over 4,272 volunteer hours for the organization in the year, and all volunteers are educated about the mission and accomplishments of GVLT during their service.
Filing and Contact Details

Filer

EIN
81-0464513
Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY022547
IRS990/AccountsPayableAccruedExpenses/EOY024948
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Conservation Easements - GVLT collaborated with a family to conserve 1,240-acres of relatively natural wildlife habitat, working ranchland, and scenic open space adjacent to public lands and other conserved lands in Madison County, Montana. This brings our total conserved land to over 38,000 acres in 87 conservation easements and is a milestone in our goal of protecting the most important private lands in our service area. As an accredited land trust, we provided stewardship and monitoring to every conservation easement that we hold and maintained records of our stewardship work. We also continued with outreach to landowners in our priority focus areas, providing information about conservation options and assisting landowners with cost-share funding when possible.
IRS990/Activity2/Expense0128269
IRS990/Activity2/Revenue039830
IRS990/Activity3/Description0Education - GVLT provided educational programs for approximately 10 organizations and at many community events throughout the year. We also publish a monthly E-Newsletter that reaches over 1,500 addresses. GVLT's Annual Report reached more than 2,000 community members. The GVLT website is updated bi-monthly with current news relating to community trails, private land conservation and events open to the public. We have a Facebook page and can also be followed on Twitter. We had over 4,272 volunteer hours for the organization in the year, and all volunteers are educated about the mission and accomplishments of GVLT during their service.
IRS990/Activity3/Expense037624
IRS990/ActivityOrMissionDescription0GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND.
IRS990/Advertising/Fundraising01411
IRS990/Advertising/ManagementAndGeneral0385
IRS990/Advertising/ProgramServices02510
IRS990/Advertising/Total04306
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0463480
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents026900
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising027917
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral025176
IRS990/CompCurrentOfficersDirectors/ProgramServices027370
IRS990/CompCurrentOfficersDirectors/Total080463
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising082
IRS990/ConferencesMeetings/ManagementAndGeneral0468
IRS990/ConferencesMeetings/ProgramServices0513
IRS990/ConferencesMeetings/Total01063
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0505545
IRS990/ContributionsGrantsPriorYear0437459
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0true
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0263
IRS990/DepreciationDepletion/ManagementAndGeneral0210
IRS990/DepreciationDepletion/ProgramServices01841
IRS990/DepreciationDepletion/Total02314
IRS990/DescribedIn501C30true
IRS990/Description0Community Trails - In FY12, GVLT's Community Trails Program continued with its mission to connect people, communities, and the land through collaborative trail projects. In our 20-year history, GVLT has helped create over 62 miles of trail. In FY12 we worked with a great diversity of partners to complete a variety of projects to expand, improve and maintain Bozeman's Main Street to the Mountains trail system. We completed public safety and recreational improvements at the hugely popular Sourdough Canyon Trailhead by expanding the parking, installing a turn-around for emergency vehicles, moving the road away from Bozeman Creek to reduce sedimentation and pollution, and installation of a new, custom-designed gate. We also resurfaced over five miles of trails in the trail system, including segments on the West Side, East Gallatin Recreation Area, and New Hyalite View trails.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0279832
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0282
IRS990/FeesForServicesAccounting/ManagementAndGeneral06426
IRS990/FeesForServicesAccounting/ProgramServices01328
IRS990/FeesForServicesAccounting/Total08036
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Fundraising022
IRS990/FeesForServicesLegal/ManagementAndGeneral095
IRS990/FeesForServicesLegal/ProgramServices07369
IRS990/FeesForServicesLegal/Total07486
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising0400
IRS990/FeesForServicesOther/ProgramServices0128804
IRS990/FeesForServicesOther/Total0129204
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0KATY HARJES
IRS990/Form990PartVIISectionA/NamePerson1STEVE SCHNEE
IRS990/Form990PartVIISectionA/NamePerson2ANNE GOERTZEN
IRS990/Form990PartVIISectionA/NamePerson3MIKE WHEAT
IRS990/Form990PartVIISectionA/NamePerson4DOTTY BALLANTYNE
IRS990/Form990PartVIISectionA/NamePerson5MICHELINE BISAILLON
IRS990/Form990PartVIISectionA/NamePerson6MIKE RILEY
IRS990/Form990PartVIISectionA/NamePerson7ALISON TOTTEN
IRS990/Form990PartVIISectionA/NamePerson8BILL COCHRAN
IRS990/Form990PartVIISectionA/NamePerson9VALORIE DRAKE
IRS990/Form990PartVIISectionA/NamePerson10COLUMBINE CULBERG
IRS990/Form990PartVIISectionA/NamePerson11SALLY SANDS
IRS990/Form990PartVIISectionA/NamePerson12STUART JENNINGS
IRS990/Form990PartVIISectionA/NamePerson13PENELOPE PIERCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation1310746
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1373067
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Executive Direc
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses034565
IRS990/FundraisingEvents026900
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other01500
IRS990/GainOrLoss/Securities010200
IRS990/Gaming0false
IRS990/GovernmentGrants015165
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01500
IRS990/GrossAmountSalesAssets/Securities065224
IRS990/GrossIncomeFundraisingEvents0159583
IRS990/GrossReceipts0809140
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising01891
IRS990/InformationTechnology/ManagementAndGeneral01587
IRS990/InformationTechnology/ProgramServices09652
IRS990/InformationTechnology/Total013130
IRS990/Insurance/Fundraising01020
IRS990/Insurance/ManagementAndGeneral0691
IRS990/Insurance/ProgramServices04796
IRS990/Insurance/Total06507
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear034494
IRS990/InvestmentIncome/ExclusionAmount022794
IRS990/InvestmentIncomePriorYear022336
IRS990/InvestmentIncome/TotalRevenueColumn022794
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01098948
IRS990/InvestmentsPubTradedSecurities/EOY01064276
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec059921
IRS990/LandBuildingsEquipmentBasis074267
IRS990/LandBuildingsEquipmentBasisNet/BOY0150
IRS990/LandBuildingsEquipmentBasisNet/EOY014346
IRS990/LessCostOthBasisSalesExpenses/Securities055024
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0GALLATIN VALLEY LAND TRUST CONSERVES SOUTHWEST MONTANA'S HERITAGE OF OPEN LANDSCAPES, WORKING FARMS AND RANCHES, HEALTHY RIVERS, AND WILDLIFE HABITAT; AND CREATES TRAILS TO CONNECT PEOPLE COMMUNITIES AND THE LAND.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01420837
IRS990/NetAssetsOrFundBalancesEOY01487104
IRS990/NetGainOrLossInvestments/ExclusionAmount011700
IRS990/NetGainOrLossInvestments/TotalRevenueColumn011700
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0125018
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0125018
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04247
IRS990/Occupancy/ManagementAndGeneral03399
IRS990/Occupancy/ProgramServices019966
IRS990/Occupancy/Total027612
IRS990/OfficeExpenses/Fundraising0605
IRS990/OfficeExpenses/ManagementAndGeneral01253
IRS990/OfficeExpenses/ProgramServices011448
IRS990/OfficeExpenses/Total013306
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising05262
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08428
IRS990/OtherEmployeeBenefits/ProgramServices014939
IRS990/OtherEmployeeBenefits/Total028629
IRS990/OtherExpensePriorYear0192339
IRS990/OtherExpensesCurrentYear0265792
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1Printing and Publications
IRS990/OtherExpenses/Description2FISCAL SPONSORSHIPS
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Fundraising0402
IRS990/OtherExpenses/Fundraising15594
IRS990/OtherExpenses/Fundraising22948
IRS990/OtherExpenses/ManagementAndGeneral0100
IRS990/OtherExpenses/ManagementAndGeneral1478
IRS990/OtherExpenses/ManagementAndGeneral210
IRS990/OtherExpenses/ProgramServices016544
IRS990/OtherExpenses/ProgramServices16668
IRS990/OtherExpenses/ProgramServices213073
IRS990/OtherExpenses/ProgramServices32726
IRS990/OtherExpenses/Total017046
IRS990/OtherExpenses/Total112740
IRS990/OtherExpenses/Total216021
IRS990/OtherExpenses/Total32736
IRS990/OtherLiabilities/BOY047504
IRS990/OtherLiabilities/EOY035241
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0125018
IRS990/OtherRevenuePriorYear045862
IRS990/OtherSalariesAndWages/Fundraising022278
IRS990/OtherSalariesAndWages/ManagementAndGeneral035939
IRS990/OtherSalariesAndWages/ProgramServices0144783
IRS990/OtherSalariesAndWages/Total0203000
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05314
IRS990/PayrollTaxes/ManagementAndGeneral06535
IRS990/PayrollTaxes/ProgramServices022348
IRS990/PayrollTaxes/Total034197
IRS990/PensionPlanContributions/Fundraising01506
IRS990/PensionPlanContributions/ManagementAndGeneral01833
IRS990/PensionPlanContributions/ProgramServices04881
IRS990/PensionPlanContributions/Total08220
IRS990/PermanentlyRestrictedNetAssets/BOY0255240
IRS990/PermanentlyRestrictedNetAssets/EOY0255240
IRS990/PledgesAndGrantsReceivable/BOY074232
IRS990/PledgesAndGrantsReceivable/EOY049244
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY054494
IRS990/ProgramServiceRevenue/Description0Trail Maps/Wildflower Bk
IRS990/ProgramServiceRevenue/Description1Conservation Easement Fee
IRS990/ProgramServiceRevenuePriorYear012967
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014664
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139830
IRS990/ProgramServiceRevenue/TotalRevenueColumn014664
IRS990/ProgramServiceRevenue/TotalRevenueColumn139830
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-32983
IRS990/ReconcilationRevenueExpenses099250
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue014664
IRS990/RevenuesLessExpensesCY099250
IRS990/RevenuesLessExpensesPriorYear0-12644
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0354509
IRS990/SalariesEtcPriorYear0338929
IRS990/SavingsAndTempCashInvestments/BOY0317558
IRS990/SavingsAndTempCashInvestments/EOY0419427
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear061735
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year059900
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years043172
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0138000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0717626
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01020433
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0537622
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0450425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0696698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0659057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01464747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03808549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.31$14.6$3.72$3.71$0.01
2024Summary only. Only limited summary data is available for this year.$15.3$1.31$13.9$4.87$3.12$1.75
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.75$11.6$3.94$2.19$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.26$9.44$4.28$3.07$1.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.08$9.01$2.14$1.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.24$7.30$2.24$1.42$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.05$6.52$1.35$1.25$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.10$6.30$3.56$1.22$2.34
2017Summary only. Only limited summary data is available for this year.$3.82$0.04$3.78$1.11$0.99$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$2.21$1.09$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.04$2.30$1.57$0.95$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.99$0.77$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.04$1.65$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.06$1.49$0.62
2011Summary only. Only limited summary data is available for this year.$1.49$0.07$1.42$0.52$0.53$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.09$1.29$0.48