Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2014 • EIN 84-1076613
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$885,144
Up $179,236 (+25%) from 2013
Net Assets
Up$883,424
Up $179,222 (+25%) from 2013
Liabilities
Up$1,720
Up $14 (+0.8%) from 2013
Revenue
$296,470
No earlier filing loaded for comparison.
Expenses
Down$117,248
Down $11,232 (-8.7%) from 2013
Net Income
$179,222
No earlier filing loaded for comparison.
To promote land conservation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $704,202 | $883,424 | ▲ $179,222 |
| Investments in Publicly Traded Securities | $434,349 | $548,259 | ▲ $113,910 |
| Savings and Temporary Cash Investments | $143,829 | $276,241 | ▲ $132,412 |
| Cash and Non-Interest-Bearing Accounts | $126,315 | $59,273 | ▼ $67,042 |
| Land, Buildings, and Equipment, Net | $1,415 | $1,371 | ▼ $44 |
| Total Assets | $705,908 | $885,144 | ▲ $179,236 |
| Liabilities | |||
| Other Liabilities | $1,706 | $1,720 | ▲ $14 |
| Total Liabilities | $1,706 | $1,720 | ▲ $14 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $704,202 | $883,424 | ▲ $179,222 |
| Total Liabilities and Net Assets / Fund Balance | $705,908 | $885,144 | ▲ $179,236 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,371 | $1,416 | $2,787 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Hostetler | Exec. Direct | FT | $46,000 | $46,000 |
| Name | Title |
|---|---|
| Pete Smith | President |
| Doug Reagan | Board Member |
| Jane Boand | Board Member |
| Jim Delay | Board Member |
| Randy Reed | Board Member |
| Richard Bangs | Board Member |
| Susan Reid | Board Member |
| Tom Barenberg | Board Member |
| Dan Danser | Secretary |
| Jay Jacobson | Treasurer |
| Alan Clarke | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $64,125 |
| Other Expenses | $53,123 |
| Total Fundraising Expense | $19,458 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $32,200 | $4,600 | $9,200 | $46,000 |
| Other Salaries and Wages | $9,497 | $1,357 | $2,714 | $13,568 |
| Office Expenses | $9,000 | $1,286 | $2,571 | $12,857 |
| Fees for Services Legal | $7,811 | - | - | $7,811 |
| Fees for Service Investment Mgmnt Fees | - | $5,541 | - | $5,541 |
| Fees for Services Other | $5,300 | - | - | $5,300 |
| Payroll Taxes | $3,190 | $456 | $911 | $4,557 |
| Occupancy | $3,062 | $437 | $875 | $4,374 |
| Travel | $1,925 | $275 | $550 | $2,750 |
| Fees for Services Accounting | - | $1,300 | - | $1,300 |
| Other Expenses | $884 | $126 | $252 | $1,262 |
| All Other Expenses | $65 | $10 | $19 | $94 |
| Depreciation Depletion | $32 | $5 | $9 | $46 |
| Total Functional Expenses | $81,218 | $16,572 | $19,458 | $117,248 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,187 |
| Fundraising Direct Expenses | $27,101 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $45,901 | $37,187 | $14,907 | $22,280 |
| Total Events | $45,901 | $37,187 | $27,101 | $10,086 |
| Liability | Amount |
|---|---|
| Other Liability | $1,720 |
“Board of directors elect new board members.”
“Finance committee of the board and executive director review.”
“Each board member signs the organization's conflict of interest policy on an annual basis.”
“Review by board in executive session.”
“No documents available to the public”
“The organization separately states the funds received for conservation easements on its revenue statement and expenses for the setup and monitoring are shown as expenses, primarily the legal costs to begin. There is no separate listing on the balance sheet for easements. However, the funds for stewardship are temporarily restricted when the easement begins and funds are permanently restricted for the legal defense funds.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE LAND CONSERVATION |
| IRS990/AllOtherContributionsAmt | 0 | 243444 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DOUGLAS LAND CONSERVANCY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3036888025 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 513 WILCOX STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 230 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CASTLE ROCK |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59273 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8714 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 252158 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20565 |
| IRS990/CYOtherExpensesAmt | 0 | 53123 |
| IRS990/CYOtherRevenueAmt | 0 | 10086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13661 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 179222 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 64125 |
| IRS990/CYTotalExpensesAmt | 0 | 117248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19458 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46 |
| IRS990/Desc | 0 | MAINTAIN/MONITOR PROPERY IN CONSERVANCY PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 32488 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7811 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7811 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5541 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5541 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN DANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD BANGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BARENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANE BOAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM DELAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUG REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA HOSTETLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 46000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC. DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 8714 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27101 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37187 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 164 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 774 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 164 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 194183 |
| IRS990/GrossReceiptsAmt | 0 | 516980 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19627 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434349 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 548259 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1415 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1371 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2787 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 193409 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE LAND CONSERVATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 704202 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 883424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 164 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 774 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 938 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10086 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 875 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3062 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4374 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2571 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1286 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12857 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 578 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 534 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 267 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 126 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1868 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2892 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1262 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1706 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2714 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13568 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 911 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA HOSTETLER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSACTION COSTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13661 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION ISSUES/ASSISTS WITH EASEMENT LEGAL ISSUES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32488 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAVEL/PROMOTE CONSERVANCY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16242 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 113989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23779 |
| IRS990/PYOtherExpensesAmt | 0 | 66433 |
| IRS990/PYOtherRevenueAmt | 0 | 6972 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51586 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 67846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62047 |
| IRS990/PYTotalExpensesAmt | 0 | 128480 |
| IRS990/PYTotalRevenueAmt | 0 | 196326 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 179222 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 704202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 883424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276241 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | BEQUEST FROM RETIREMENT ACCOUNT AT DEATH 162,517 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 1 | 53 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 89641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 589936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19627 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74100 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50848 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 432265 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 157671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 89641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 113989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 589936 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 664089 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 17113 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1371 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1416 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1720 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 603.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION SEPARATELY STATES THE FUNDS RECEIVED FOR CONSERVATION EASEMENTS ON ITS REVENUE STATEMENT AND EXPENSES FOR THE SETUP AND MONITORING ARE SHOWN AS EXPENSES, PRIMARILY THE LEGAL COSTS TO BEGIN. THERE IS NO SEPARATE LISTING ON THE BALANCE SHEET FOR EASEMENTS. HOWEVER, THE FUNDS FOR STEWARDSHIP ARE TEMPORARILY RESTRICTED WHEN THE EASEMENT BEGINS AND FUNDS ARE PERMANENTLY RESTRICTED FOR THE LEGAL DEFENSE FUNDS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 22039.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1371 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 76 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1720 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 8714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8714 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27101 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37187 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | JA EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14907 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 375 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS ELECT NEW BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE COMMITTEE OF THE BOARD AND EXECUTIVE DIRECTOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER SIGNS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW BY BOARD IN EXECUTIVE SESSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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