Civic Intelligence

Land Use Resource Center

990 • Fiscal year 2020 • EIN 84-1226087

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileTAXCREDITEXCHANGE.COM
5171 Eldorado Springs Dr Suite JBoulder, CO 80303

(303) 818-3952

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

3rd percentile

-133%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$168,445

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 126.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

11th percentile

-7.6%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-63%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,806,103

Down $148,701 (-7.6%) from 2019

Net Assets

Down

$1,736,286

Down $192,904 (-10.0%) from 2019

Liabilities

Up

$69,817

Up $44,203 (+173%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$132,786

Down $226,671 (-63%) from 2019

Expenses

Up

$309,300

Up $18,726 (+6.4%) from 2019

Net Income

Down

-$176,514

Down $245,397 (-356%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$1,806,103
Liabilities$69,817
Net Assets$1,736,286
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$132,786
Expenses$309,300
Net Income-$176,514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$132,786
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$1,929,190$1,736,286▼ $192,904
Investments in Publicly Traded Securities$1,782,076$1,714,841▼ $67,235
Savings and Temporary Cash Investments$115,026$10,052▼ $104,974
Land, Buildings, and Equipment, Net$861$369▼ $492
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$1,954,804$1,806,103▼ $148,701
Other Assets Total$56,841$80,841▲ $24,000
Liabilities
Accounts Payable and Accrued Expenses$25,614$38,617▲ $13,003
Unsecured Notes Loans Payable$0$31,200▲ $31,200
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$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$25,614$69,817▲ $44,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,929,190$1,736,286▼ $192,904
Total Liabilities and Net Assets / Fund Balance$1,954,804$1,806,103▼ $148,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$369$24,021$24,390
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D StrugarPresidentFT$114,103$54,342$168,445
Debra J PentzDirector-$45,000$22,150$67,150

Board Members and Trustees

NameTitle
James T FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,775
Investment Income
$29,911
Other Revenue
$12,100
Change in Net Assets
$-176,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,810
Other Expenses$51,490
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$203,036$22,560-$225,596
Occupancy-$19,800-$19,800
Payroll Taxes$12,069$1,341-$13,410
Fees for Services Legal-$11,137-$11,137
Other Salaries and Wages$9,724$1,080-$10,804
Grants to Domestic Orgs$8,000--$8,000
Insurance-$6,950-$6,950
Fees for Services Accounting-$6,694-$6,694
All Other Expenses-$754-$754
Depreciation Depletion-$492-$492
Other Expenses$400$44-$444
Information Technology-$404-$404
Conferences and Meetings-$350-$350
Travel$120--$120
Total Functional Expenses$233,349$75,951$0$309,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Division of ConservationDenver, CO-General Fund$7,000
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 35% controlled entity
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
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 persons must also complete an annual questionnaire 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
3038183952
Address
5171 Eldorado Springs Dr Suite J, Boulder, CO 80303

Signing Officer

Name
Michael Strugar
Title
President
Phone
3038183952
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strugar
Formed
1992
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
1
Employees
3
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to prior period receivables”

Raw XML AppendixShowing 400 of 495 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/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01341
IRS990/PayrollTaxesGrp/ProgramServicesAmt012069
IRS990/PayrollTaxesGrp/TotalAmt013410
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 Strugar
IRS990/PriorPeriodAdjustmentsAmt0-32250
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0650
IRS990/PYInvestmentIncomeAmt050497
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048162
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0308960
IRS990/PYRevenuesLessExpensesAmt068883
IRS990/PYSalariesCompEmpBnftPaidAmt0241762
IRS990/PYTotalExpensesAmt0290574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0359457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-176514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102875
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01929190
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01736286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053532
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt044943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057717
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0301481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt044943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236601
IRS990ScheduleA/InvestmentIncomeCYPct00.19989
IRS990ScheduleA/InvestmentIncomePYPct00.20791
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47119
IRS990ScheduleA/PublicSupportPY509Pct00.45850
IRS990ScheduleA/PublicSupportTotal509Amt0557729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0181190
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0389340
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014950
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0181190
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0100720
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084380
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0389340
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032730
IRS990ScheduleA/Total509Grp/TotalAmt0947069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0120687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0266655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COLORADO DIVISION OF CONSERVATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01560 Broadway Suite 1550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denver
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080202
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
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0114103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt026704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D STRUGAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168445
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 PERSONS MUST ALSO COMPLETE AN ANNUAL QUESTIONNAIRE DISCLOSING HIS OR HER ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,103
Liabilities
$69,817
Net assets
$1,736,286
Revenue
$132,786
Expenses
$309,300
Net income
-$176,514
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
2020Detailed filing. Detailed filing data is available for this year.$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