Civic Intelligence

Sagebrush Steppe Land Trust Inc.

990 • Fiscal year 2019 • EIN 82-6092501

Mar 01, 2018 to Feb 28, 2019 • Filed on Sep 04, 2019

Organization ProfileWWW.SAGEBRUSHLANDTRUST.ORG
109 N Arthur Ave Suite 300Pocatello, ID 83204

(208) 240-6045

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.41x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$37,083

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

78%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

497%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,143,553

Up $2,697,412 (+78%) from 2018

Net Assets

Up

$4,834,390

Up $1,393,832 (+41%) from 2018

Liabilities

Up

$1,309,163

Up $1,303,580 (+23349%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin97th percentile

Revenue

Up

$3,164,430

Up $2,634,699 (+497%) from 2018

Expenses

Up

$539,611

Up $205,856 (+62%) from 2018

Net Income

Up

$2,624,819

Up $2,428,843 (+1239%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $548,410Liabilities 2011: $285,852Net Assets 2011: $262,5582011Assets 2012: $1,330,430Liabilities 2012: $7,090Net Assets 2012: $1,323,3402012Assets 2013: $1,434,496Liabilities 2013: $4,057Net Assets 2013: $1,430,4392013Assets 2014: $5,650Liabilities 2014: $5,650Net Assets 2014: $02014Assets 2015: $1,509,598Liabilities 2015: $2,677Net Assets 2015: $1,506,9212015Assets 2016: $1,643,623Liabilities 2016: $46,686Net Assets 2016: $1,596,9372016Assets 2017: $1,933,845Liabilities 2017: $15,152Net Assets 2017: $1,918,6932017Assets 2018: $3,446,141Liabilities 2018: $5,583Net Assets 2018: $3,440,5582018Assets 2019: $6,143,553Liabilities 2019: $1,309,163Net Assets 2019: $4,834,3902019Assets 2020: $6,203,507Liabilities 2020: $1,251,716Net Assets 2020: $4,951,7912020Assets 2021: $6,304,289Liabilities 2021: $853,736Net Assets 2021: $5,450,5532021Assets 2022: $6,623,929Liabilities 2022: $732,544Net Assets 2022: $5,891,3852022Assets 2023: $6,164,777Liabilities 2023: $507,381Net Assets 2023: $5,657,3962023Assets 2024: $7,597,025Liabilities 2024: $890,335Net Assets 2024: $6,706,6902024Assets 2025: $8,726,136Liabilities 2025: $987,621Net Assets 2025: $7,738,5152025

Highlighted filing

2019

Assets$6,143,553
Liabilities$1,309,163
Net Assets$4,834,390
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $69,0762011Expenses 2012: $123,6342012Revenue 2013: $942,616Expenses 2013: $835,517Net Income 2013: $107,0992013Revenue 2014: $95,157Expenses 2014: $121,043Net Income 2014: -$25,8862014Revenue 2015: $273,405Expenses 2015: $171,037Net Income 2015: $102,3682015Revenue 2016: $189,517Expenses 2016: $146,539Net Income 2016: $42,9782016Revenue 2017: $402,356Expenses 2017: $222,526Net Income 2017: $179,8302017Revenue 2018: $529,731Expenses 2018: $333,755Net Income 2018: $195,9762018Revenue 2019: $3,164,430Expenses 2019: $539,611Net Income 2019: $2,624,8192019Revenue 2020: $1,170,063Expenses 2020: $676,019Net Income 2020: $494,0442020Revenue 2021: $844,705Expenses 2021: $546,058Net Income 2021: $298,6472021Revenue 2022: $1,050,749Expenses 2022: $585,109Net Income 2022: $465,6402022Revenue 2023: $1,269,659Expenses 2023: $1,370,896Net Income 2023: -$101,2372023Revenue 2024: $3,011,986Expenses 2024: $2,242,439Net Income 2024: $769,5472024Revenue 2025: $1,962,971Expenses 2025: $1,042,699Net Income 2025: $920,2722025

Highlighted filing

2019

Revenue$3,164,430
Expenses$539,611
Net Income$2,624,819
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$3,169,808
Mission and Program Overview

Mission

Our mission is to protect, connect, and enhance wildlife habitat, working lands, and community spaces in southeast idaho, now and for future generations.

Acquisition and maintenance of conservation easements and fee title lands

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$833,672$3,325,294▲ $2,491,622
Investments in Publicly Traded Securities$2,081,155$2,183,778▲ $102,623
Cash and Non-Interest-Bearing Accounts$327,264$338,956▲ $11,692
Investments Program Related$204,050$279,147▲ $75,097
Accounts Receivable-$4,476-
Total Assets$3,446,141$6,143,553▲ $2,697,412
Other Assets Total$0$11,902▲ $11,902
Liabilities
Other Liabilities$3,583$1,192,163▲ $1,188,580
Deferred Revenue$2,000$117,000▲ $115,000
Total Liabilities$5,583$1,309,163▲ $1,303,580
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,361,954$4,758,437▲ $1,396,483
Unrestricted Net Assets$78,604$75,953▼ $2,651
Total Net Assets Fund Balance$3,440,558$4,834,390▲ $1,393,832
Total Liabilities and Net Assets / Fund Balance$3,446,141$6,143,553▲ $2,697,412

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,321,599-$3,321,599
Equipment$3,695$5,409$9,104

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,081,155$37,280▲ $65,343-$2,183,778
2017$743,179$1,273,117▲ $64,859-$2,081,155
2016$583,828$38,500▲ $120,851-$743,179
2015$554,119-▲ $29,709-$583,828
2014$464,774-▲ $59,345-$554,119
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark GamblinPresident
Deb MignognoVice-president
Gary RatzlaffBoard Member
John SiglerBoard Member
Linda TigertBoard Member
Tom LuciaBoard Member
Eudora ThorpeFormer Executive Director
Jennifer CornellSecretary
Shawna Engen Started June 25 2018Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,099,710
Program Service Revenue
$0
Investment Income
$52,755
Other Revenue
$11,965
All Other Contributions
$3,098,205
Change in Net Assets
$2,624,819

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$2,500,000Appraised Value
Total Noncash Contributions1$2,500,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,164,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$54,996
Total Revenue per Audited Statements
$3,219,426
Total Revenue per Form 990
$3,164,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,871
Salaries, Compensation, and Employee Benefits$143,740
Total Fundraising Expense$15,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$106,843$10,176$10,176$127,195
All Other Expenses$16,733$7,910-$24,643
Other Employee Benefits$13,897$1,324$1,324$16,545
Other Expenses$12,699--$12,699
Office Expenses-$8,751-$8,751
Occupancy$7,056$672$672$8,400
Conferences and Meetings$3,323-$3,323$6,646
Insurance-$3,856-$3,856
Depreciation Depletion$657$62$62$781
Total Functional Expenses$491,303$32,751$15,557$539,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$539,611
Expenses per Audited Statements$527,538
Total Expenses per Audited Statements$527,538
Expenses Not Reported on Financial Statements$12,073
Other Expense Adjustments$12,073
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,343
Fundraising Direct Expenses$5,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Party$11,975$11,975$2,110$9,865
Total Events$11,975$11,975$2,954$9,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mitigation Funds in Trust$1,188,833
Payroll Liabilities$3,330
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

“Form 990 is reviewed by legal counsel and the executive director of sslt prior to submission and filing of the 990 to the irs.”

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

“Sslt defines what a conflict of interest constitutes and regularly monitors compliance with the policy by asking each member to disclose on an annual basis any relationships with particular entities that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“In determining compensation for its employees, sslt researches the land trust alliance objective salary and benefits survey for both national and regional trends and norms.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sagebrush Steppe Land Trust Inc
EIN
82-6092501
Phone
2082406045
Address
109 N ARTHUR AVE SUITE 300, POCATELLO, ID 83204

Signing Officer

Name
Shawba Engen
Title
Treasurer
Phone
2082406045
Signed
2019-09-04

Organization Details

Principal Officer
Shawba Engen
Formed
2004
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“Sagebrush steppe land trust has a written policy regarding monitoring, inspection, and violation of easement properties. This written policy is located in the sslt office.”

PART II, LINE 9:

“Sagebrush steppe land trust (sslt) acquires easements and development rights on property from individual donations. Within the conservancy movement, a divergence of practices exists as to the value at which easements and development rights are appropriately recorded. Sslt has adopted the policy of not capitalizing as assets the acquisition of easements and also does not recognized them as program income and expenditures in the statement of activities. The typical conservation easement provides the land trust with no affirmative rights except to monitor and enforce the easement. Donated easements will be disclosed in the footnotes of the financial statements.”

PART V, LINE 4:

“The intended use of the endowment funds is for future stewardship costs and future litigation costs.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Land holding that shouldn't have been included in assets in prior year 12,073.”

Raw XML AppendixShowing 400 of 507 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/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2LAND PROTECTION
IRS990/OtherExpensesGrp/Desc3FEE TITLE MGMT & EASEME
IRS990/OtherExpensesGrp/ProgramServicesAmt0247589
IRS990/OtherExpensesGrp/ProgramServicesAmt167405
IRS990/OtherExpensesGrp/ProgramServicesAmt215101
IRS990/OtherExpensesGrp/ProgramServicesAmt312699
IRS990/OtherExpensesGrp/TotalAmt0247589
IRS990/OtherExpensesGrp/TotalAmt167405
IRS990/OtherExpensesGrp/TotalAmt215101
IRS990/OtherExpensesGrp/TotalAmt312699
IRS990/OtherLiabilitiesGrp/BOYAmt03583
IRS990/OtherLiabilitiesGrp/EOYAmt01192163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHAWBA ENGEN
IRS990/PriorPeriodAdjustmentsAmt0-1285983
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057863
IRS990/PYOtherExpensesAmt0188891
IRS990/PYOtherRevenueAmt0-7653
IRS990/PYProgramServiceRevenueAmt08825
IRS990/PYRevenuesLessExpensesAmt0225976
IRS990/PYSalariesCompEmpBnftPaidAmt0120783
IRS990/PYTotalExpensesAmt0333755
IRS990/PYTotalProfFndrsngExpnsAmt024081
IRS990/PYTotalRevenueAmt0559731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02624819
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03099710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03099710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04142545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051999
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02997
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt065343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048437
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85600
IRS990ScheduleA/PublicSupportPY170Pct00.68050
IRS990ScheduleA/PublicSupportTotal170Amt03891627
IRS990ScheduleA/SubstantialContributorsTotAmt0250918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03099710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04142545
IRS990ScheduleA/TotalSupportAmt04546278
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02081155
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt037280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02183778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065343
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0743179
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01273117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02081155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064859
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0583828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0743179
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0554119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0583828
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0464774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0554119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059345
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09104
IRS990ScheduleD/ExpensesIncurredEnforcementAmt018974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012073
IRS990ScheduleD/ExpensesSubtotalAmt0527538
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt03321599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03321599
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt054996
IRS990ScheduleD/OtherExpensesNotIncludedAmt012073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03330
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11188833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MITIGATION FUNDS IN TRUST
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt054996
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03164430
IRS990ScheduleD/StaffHoursSpentEnforcementCnt035.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SAGEBRUSH STEPPE LAND TRUST HAS A WRITTEN POLICY REGARDING MONITORING, INSPECTION, AND VIOLATION OF EASEMENT PROPERTIES. THIS WRITTEN POLICY IS LOCATED IN THE SSLT OFFICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SAGEBRUSH STEPPE LAND TRUST (SSLT) ACQUIRES EASEMENTS AND DEVELOPMENT RIGHTS ON PROPERTY FROM INDIVIDUAL DONATIONS. WITHIN THE CONSERVANCY MOVEMENT, A DIVERGENCE OF PRACTICES EXISTS AS TO THE VALUE AT WHICH EASEMENTS AND DEVELOPMENT RIGHTS ARE APPROPRIATELY RECORDED. SSLT HAS ADOPTED THE POLICY OF NOT CAPITALIZING AS ASSETS THE ACQUISITION OF EASEMENTS AND ALSO DOES NOT RECOGNIZED THEM AS PROGRAM INCOME AND EXPENDITURES IN THE STATEMENT OF ACTIVITIES. THE TYPICAL CONSERVATION EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE THE EASEMENT. DONATED EASEMENTS WILL BE DISCLOSED IN THE FOOTNOTES OF THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE INTENDED USE OF THE ENDOWMENT FUNDS IS FOR FUTURE STEWARDSHIP COSTS AND FUTURE LITIGATION COSTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3LAND HOLDING THAT SHOULDN'T HAVE BEEN INCLUDED IN ASSETS IN PRIOR YEAR 12,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt05807.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03325294
IRS990ScheduleD/TotalEasementsCnt024
IRS990ScheduleD/TotalExpensesPerForm990Amt0539611
IRS990ScheduleD/TotalLiabilityAmt01192163
IRS990ScheduleD/TotalRevenuePerForm990Amt03164430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03219426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527538
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ASSIST IN RAISING FUNDS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt037083
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt037083
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALL
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0PO BOX 56
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SWAN VALLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083449
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02954
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0844
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02110
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt037083
IRS990ScheduleG/TotalNetToOrganizationAmt037083
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt037083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,143,553
Liabilities
$1,309,163
Net assets
$4,834,390
Revenue
$3,164,430
Expenses
$539,611
Net income
$2,624,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.73$0.99$7.74$1.96$1.04$0.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.89$6.71$3.01$2.24$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$0.51$5.66$1.27$1.37$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.73$5.89$1.05$0.59$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.85$5.45$0.84$0.55$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.25$4.95$1.17$0.68$0.49
2019Detailed filing. Detailed filing data is available for this year.$6.14$1.31$4.83$3.16$0.54$2.62
2018Summary only. Only limited summary data is available for this year.$3.45$0.01$3.44$0.53$0.33$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$0.19$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.27$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.10$0.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.94$0.84$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.29$0.26$0.07