Civic Intelligence

Land Use Resource Center

990 • Fiscal year 2014 • EIN 84-1226087

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileTAXCREDITEXCHANGE.COM
885 Arapahoe AveSuiteBoulder, CO 80302

(303) 544-1044

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$170,206

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 52.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$2,009,742

Down $9,900 (-0.5%) from 2013

Net Assets

Down

$1,920,792

Down $71,273 (-3.6%) from 2013

Liabilities

Up

$88,950

Up $61,373 (+223%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin16th percentile

Revenue

Up

$323,129

Up $6,540 (+2.1%) from 2013

Expenses

Down

$372,211

Down $21,376 (-5.4%) from 2013

Net Income

Up

-$49,082

Up $27,916 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,069,103Liabilities 2011: $27,611Net Assets 2011: $2,041,4922011Assets 2012: $2,109,482Liabilities 2012: $27,610Net Assets 2012: $2,081,8722012Assets 2013: $2,019,642Liabilities 2013: $27,577Net Assets 2013: $1,992,0652013Assets 2014: $2,009,742Liabilities 2014: $88,950Net Assets 2014: $1,920,7922014Assets 2015: $1,854,747Liabilities 2015: $18,001Net Assets 2015: $1,836,7462015Assets 2016: $1,702,488Liabilities 2016: $17,891Net Assets 2016: $1,684,5972016Assets 2017: $1,870,307Liabilities 2017: $17,801Net Assets 2017: $1,852,5062017Assets 2018: $1,739,789Liabilities 2018: $25,313Net Assets 2018: $1,714,4762018Assets 2019: $1,954,804Liabilities 2019: $25,614Net Assets 2019: $1,929,1902019Assets 2020: $1,806,103Liabilities 2020: $69,817Net Assets 2020: $1,736,2862020Assets 2021: $1,911,942Liabilities 2021: $44,329Net Assets 2021: $1,867,6132021Assets 2022: $1,488,767Liabilities 2022: $108,100Net Assets 2022: $1,380,6672022Assets 2023: $1,627,164Liabilities 2023: $73,595Net Assets 2023: $1,553,5692023Assets 2024: $1,608,326Liabilities 2024: $31,819Net Assets 2024: $1,576,5072024

Highlighted filing

2014

Assets$2,009,742
Liabilities$88,950
Net Assets$1,920,792
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,635Expenses 2011: $363,169Net Income 2011: $269,4662011Revenue 2012: $401,135Expenses 2012: $372,099Net Income 2012: $29,0362012Revenue 2013: $316,589Expenses 2013: $393,587Net Income 2013: -$76,9982013Revenue 2014: $323,129Expenses 2014: $372,211Net Income 2014: -$49,0822014Revenue 2015: $230,540Expenses 2015: $293,942Net Income 2015: -$63,4022015Revenue 2016: $87,019Expenses 2016: $246,316Net Income 2016: -$159,2972016Revenue 2017: $361,002Expenses 2017: $260,392Net Income 2017: $100,6102017Revenue 2018: $266,655Expenses 2018: $292,414Net Income 2018: -$25,7592018Revenue 2019: $359,457Expenses 2019: $290,574Net Income 2019: $68,8832019Revenue 2020: $132,786Expenses 2020: $309,300Net Income 2020: -$176,5142020Revenue 2021: $345,452Expenses 2021: $283,152Net Income 2021: $62,3002021Revenue 2022: $87,270Expenses 2022: $275,433Net Income 2022: -$188,1632022Revenue 2023: $304,550Expenses 2023: $362,519Net Income 2023: -$57,9692023Revenue 2024: $291,332Expenses 2024: $348,719Net Income 2024: -$57,3872024

Highlighted filing

2014

Revenue$323,129
Expenses$372,211
Net Income-$49,082
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$694,645
Mission and Program Overview

Mission

The organization's purpose is to assist individual, governmental, nonprofit and similar entities dealing with issues having to do with land conservation and related matters.

Assist individual and various entities dealing with issues having to do with land conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,992,065$1,920,792▼ $71,273
Investments in Publicly Traded Securities$1,929,220$1,761,688▼ $167,532
Savings and Temporary Cash Investments$70,056$189,007▲ $118,951
Land, Buildings, and Equipment, Net$2,639$2,424▼ $215
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,019,642$2,009,742▼ $9,900
Other Assets Total$17,727$56,623▲ $38,896
Liabilities
Accounts Payable and Accrued Expenses$27,577$51,950▲ $24,373
Grants Payable$0$37,000▲ $37,000
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,577$88,950▲ $61,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,992,065$1,920,792▼ $71,273
Total Liabilities and Net Assets / Fund Balance$2,019,642$2,009,742▼ $9,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,424$19,508$21,932
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D StrugarPresidentFT$115,000$55,206$170,206

Board Members and Trustees

NameTitle
Debra J PentzDirector
James T FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$231,733
Investment Income
$91,346
Other Revenue
$0
All Other Contributions
$50
Change in Net Assets
$-49,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,486
Other Expenses$77,525
Grants and Similar Amounts Paid$23,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$153,186$17,021-$170,207
Other Salaries and Wages$54,000$6,000$0$60,000
Occupancy-$22,722-$22,722
Other Employee Benefits$17,002$1,889-$18,891
Fees for Service Investment Mgmnt Fees-$18,175-$18,175
Grants to Domestic Orgs$15,200--$15,200
Payroll Taxes$12,049$1,339-$13,388
Pension Plan Contributions$8,100$900-$9,000
Grants to Domestic Individuals$8,000--$8,000
Insurance-$7,202-$7,202
Fees for Services Accounting-$5,901-$5,901
Information Technology-$4,030-$4,030
All Other Expenses$117$3,699-$3,816
Office Expenses-$3,725-$3,725
Depreciation Depletion-$1,321-$1,321
Other Expenses$1,220$1,280-$1,280
Travel$892--$892
Fees for Services Legal-$711-$711
Conferences and Meetings-$460-$460
Total Functional Expenses$269,766$102,445$0$372,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Debbie pentz is the wife of the president mike strugar and has been a director since 1999. She received no compensation from nor had any business dealings with the company during the subject period.”

FORM 990, PART VI, SECTION B, LINE 11:

“A copy of the 990 is provided to the president/director for review and comment prior to filing. A draft is emailed to the board members for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires every covered person to sign a statement that affirms that he or she received a copy of the conflict of interest policy, has read and understands it, and agrees to comply with it. Covered pesrons must also complete an annual questionaire disclosing his or her actual and potential conflicts of interests.”

FORM 990, PART VI, SECTION B, LINE 15:

“The organization conducted an internal review of the officer salaries of other regional conservation not for profit organizations to determine the compensation of the president. The board approved the internal review and compensation of the president.”

FORM 990, PART VI, SECTION C, LINE 19:

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Land Use Resource Center
EIN
84-1226087
In Care Of
% MICHAEL D STRUGAR
Phone
3035441044
Address
885 Arapahoe Ave, Suite, Boulder, CO 80302

Signing Officer

Name
Michael Strugar
Title
President
Phone
3035441044
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Strugar
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
0

Preparer

Firm
Stockman Kast Ryan & Co Llp
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
3035441044
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS:

“Change in unrealized gains on investments (22,191)”

Raw XML AppendixShowing 400 of 490 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/PayrollTaxesGrp/ProgramServicesAmt012049
IRS990/PayrollTaxesGrp/TotalAmt013388
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08100
IRS990/PensionPlanContributionsGrp/TotalAmt09000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael D Strugar
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0231733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231733
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt045500
IRS990/PYInvestmentIncomeAmt097027
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0219562
IRS990/PYRevenuesLessExpensesAmt0-76998
IRS990/PYSalariesCompEmpBnftPaidAmt0263969
IRS990/PYTotalExpensesAmt0393587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316589
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49082
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236333
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01992065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01920792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189007
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt063173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0327289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0219562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0555439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0323726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01652881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt063173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0327289
IRS990ScheduleA/InvestmentIncomeCYPct00.16526
IRS990ScheduleA/InvestmentIncomePYPct00.14152
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.49746
IRS990ScheduleA/PublicSupportPY509Pct00.45969
IRS990ScheduleA/PublicSupportTotal509Amt0985176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011819
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0157436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0281096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0173244
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0667955
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt011819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt044360
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0156908
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0280574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0172794
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0666455
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0317821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0555539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323826
IRS990ScheduleA/Total509Grp/TotalAmt01653131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0617005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0376785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01980420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02424
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TRANSACTIONAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSACTIONAL ASSISTANCE GRANTS ARE PROVIDED UP TO $2,000 TO ASSIST AN ORGANIzATION OR INDIVIDUAL IN OBTAINING A CONSERVATION EASEMENT. GRANT MONIES ARE NOT AWARDED UNTIL PAPERWORK INCLUDING RECEIPTS AND INVOICES SUBSTANTIATING EXPENDITURES FOR CONSERVATION EASEMENTS ARE RECEIVED BY THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grant Review
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D STRUGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170206
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBBIE PENTZ IS THE WIFE OF THE PRESIDENT MIKE STRUGAR AND HAS BEEN A DIRECTOR SINCE 1999. SHE RECEIVED NO COMPENSATION FROM NOR HAD ANY BUSINESS DEALINGS WITH THE COMPANY DURING THE SUBJECT PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT/DIRECTOR FOR REVIEW AND COMMENT PRIOR TO FILING. A DRAFT IS EMAILED TO THE BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES EVERY COVERED PERSON TO SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. COVERED PESRONS MUST ALSO COMPLETE AN ANNUAL QUESTIONAIRE DISCLOSING HIS OR HER ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION CONDUCTED AN INTERNAL REVIEW OF THE OFFICER SALARIES OF OTHER REGIONAL CONSERVATION NOT FOR PROFIT ORGANIZATIONS TO DETERMINE THE COMPENSATION OF THE PRESIDENT. THE BOARD APPROVED THE INTERNAL REVIEW AND COMPENSATION OF THE PRESIDENT.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,742
Liabilities
$88,950
Net assets
$1,920,792
Revenue
$323,129
Expenses
$372,211
Net income
-$49,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.29$0.35$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.07$1.55$0.30$0.36$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.11$1.38$0.09$0.28$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.04$1.87$0.35$0.28$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.74$0.13$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.03$1.93$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.03$1.71$0.27$0.29$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.02$1.85$0.36$0.26$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.02$1.68$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.02$1.84$0.23$0.29$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.09$1.92$0.32$0.37$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.03$1.99$0.32$0.39$0.08
2012Summary only. Only limited summary data is available for this year.$2.11$0.03$2.08$0.40$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$2.07$0.03$2.04$0.63$0.36$0.27