Civic Intelligence

Land Use Resource Center

990 • Fiscal year 2017 • EIN 84-1226087

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileTAXCREDITEXCHANGE.COM
2305 BroadwayBoulder, CO 80304

(303) 544-1044

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$167,549

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

315%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,870,307

Up $167,819 (+9.9%) from 2016

Net Assets

Up

$1,852,506

Up $167,909 (+10.0%) from 2016

Liabilities

Down

$17,801

Down $90 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin83rd percentile

Revenue

Up

$361,002

Up $273,983 (+315%) from 2016

Expenses

Up

$260,392

Up $14,076 (+5.7%) from 2016

Net Income

Up

$100,610

Up $259,907 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,870,307
Liabilities$17,801
Net Assets$1,852,506
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$361,002
Expenses$260,392
Net Income$100,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,022,273
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$1,684,597$1,852,506▲ $167,909
Investments in Publicly Traded Securities$1,555,739$1,718,889▲ $163,150
Savings and Temporary Cash Investments$68,113$115,405▲ $47,292
Land, Buildings, and Equipment, Net$2,936$2,104▼ $832
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$1,702,488$1,870,307▲ $167,819
Other Assets Total$75,700$33,909▼ $41,791
Liabilities
Accounts Payable and Accrued Expenses$17,891$17,801▼ $90
Grants Payable$0$0→ $0
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$17,891$17,801▼ $90
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,684,597$1,852,506▲ $167,909
Total Liabilities and Net Assets / Fund Balance$1,702,488$1,870,307▲ $167,819

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,104$22,286$24,390
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D StrugarPresidentFT$115,000$52,549$167,549
Debra J PentzDirector-$8,333-$8,333

Board Members and Trustees

NameTitle
James T FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$301,481
Investment Income
$59,521
Other Revenue
$0
Change in Net Assets
$100,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,509
Other Expenses$67,883
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$158,294$17,588-$175,882
Fees for Service Investment Mgmnt Fees-$14,624-$14,624
Occupancy-$14,560-$14,560
Payroll Taxes$9,564$1,063-$10,627
Insurance-$10,609-$10,609
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Other$5,965--$5,965
Fees for Services Accounting-$5,013-$5,013
All Other Expenses$39$4,942-$4,981
Information Technology-$2,600-$2,600
Fees for Services Legal-$1,088-$1,088
Conferences and Meetings-$898-$898
Office Expenses-$885-$885
Depreciation Depletion-$832-$832
Travel$644--$644
Other Expenses-$155-$155
Total Functional Expenses$180,506$79,886$0$260,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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.”

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
2305 Broadway, Boulder, CO 80304

Signing Officer

Name
Michael D Strugar
Title
President
Phone
3035441044
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Strugar
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
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
7196301186
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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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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/RelatedOrExemptFuncIncomeAmt0301481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301481
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05750
IRS990/PYInvestmentIncomeAmt054289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067652
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt032730
IRS990/PYRevenuesLessExpensesAmt0-159297
IRS990/PYSalariesCompEmpBnftPaidAmt0172914
IRS990/PYTotalExpensesAmt0246316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt087019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01684597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01852506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115405
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0301481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0236333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt064714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317065
IRS990ScheduleA/InvestmentIncomeCYPct00.24675
IRS990ScheduleA/InvestmentIncomePYPct00.25411
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58997
IRS990ScheduleA/PublicSupportPY509Pct00.53153
IRS990ScheduleA/PublicSupportTotal509Amt0758072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt084380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt061096
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt044360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0209805
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt084380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt061096
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt011819
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt044360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0209755
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0301481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219562
IRS990ScheduleA/Total509Grp/TotalAmt0967877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0289719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01284942
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022286
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02104
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt017250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D STRUGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167549
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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,870,307
Liabilities
$17,801
Net assets
$1,852,506
Revenue
$361,002
Expenses
$260,392
Net income
$100,610
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
2017Detailed filing. Detailed filing data is available for this year.$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