Civic Intelligence

Durango Nature Studies

990 • Fiscal year 2017 • EIN 84-1268421

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization Profilewww.durangonaturestudies.org
PO Box 3808Durango, CO 81302

(970) 769-1800

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,338

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$439,095

Down $34,107 (-7.2%) from 2016

Net Assets

Down

$432,840

Down $26,645 (-5.8%) from 2016

Liabilities

Down

$6,255

Down $7,462 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$221,928

Down $11,631 (-5.0%) from 2016

Expenses

Up

$248,573

Up $22,071 (+9.7%) from 2016

Net Income

Down

-$26,645

Down $33,702 (-478%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $324,908Liabilities 2010: $6,202Net Assets 2010: $318,7062010Assets 2011: $351,780Liabilities 2011: $8,991Net Assets 2011: $342,7892011Assets 2012: $369,908Liabilities 2012: $7,412Net Assets 2012: $362,4962012Assets 2013: $403,483Liabilities 2013: $6,405Net Assets 2013: $397,0782013Assets 2014: $433,592Liabilities 2014: $5,509Net Assets 2014: $428,0832014Assets 2015: $460,212Liabilities 2015: $7,783Net Assets 2015: $452,4292015Assets 2016: $473,202Liabilities 2016: $13,717Net Assets 2016: $459,4852016Assets 2017: $439,095Liabilities 2017: $6,255Net Assets 2017: $432,8402017Assets 2018: $374,034Liabilities 2018: $3,940Net Assets 2018: $370,0942018Assets 2019: $396,126Liabilities 2019: $2,590Net Assets 2019: $393,5362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$439,095
Liabilities$6,255
Net Assets$432,840
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $127,114Expenses 2010: $128,158Net Income 2010: -$1,0442010Revenue 2011: $161,927Expenses 2011: $137,844Net Income 2011: $24,0832011Revenue 2012: $179,291Expenses 2012: $159,584Net Income 2012: $19,7072012Revenue 2013: $201,715Expenses 2013: $174,720Net Income 2013: $26,9952013Revenue 2014: $235,632Expenses 2014: $204,627Net Income 2014: $31,0052014Revenue 2015: $236,290Expenses 2015: $211,944Net Income 2015: $24,3462015Revenue 2016: $233,559Expenses 2016: $226,502Net Income 2016: $7,0572016Revenue 2017: $221,928Expenses 2017: $248,573Net Income 2017: -$26,6452017Revenue 2018: $173,354Expenses 2018: $236,100Net Income 2018: -$62,7462018Revenue 2019: $221,675Expenses 2019: $198,233Net Income 2019: $23,4422019Revenue 2020: $32,900Expenses 2020: $31,778Net Income 2020: $1,1222020

Highlighted filing

2017

Revenue$221,928
Expenses$248,573
Net Income-$26,645
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$226,500
Mission and Program Overview

Mission

Education about the natural environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,007$305,179▼ $4,828
Cash and Non-Interest-Bearing Accounts$103,315$70,153▼ $33,162
Pledges and Grants Receivable$2,500--
Total Assets$473,202$439,095▼ $34,107
Other Assets Total$57,380$63,763▲ $6,383
Liabilities
Accounts Payable and Accrued Expenses$13,717$6,255▼ $7,462
Total Liabilities$13,717$6,255▼ $7,462
Net Assets / Fund Balance
Unrestricted Net Assets$417,633$390,988▼ $26,645
Permanently Rstr Net Assets$41,852$41,852→ $0
Total Net Assets Fund Balance$459,485$432,840▼ $26,645
Total Liabilities and Net Assets / Fund Balance$473,202$439,095▼ $34,107

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,500-$271,500
Other Land Buildings$22,252$53,992$76,244
Equipment$112$27,459$27,571
Buildings$11,315$3,945$15,260
Other Assets Org$37,016--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally ShuffieldFormer Executive DirectorFT$28,338$28,338
Stephanie WeberExecutive DirectorFT$25,041$25,041

Board Members and Trustees

NameTitle
Andy HawkPresident
Paul KosnikVice President
Hayley EngstromDirector
Michael BarthDirector
Philip RennhackDirector
Ross DouglasDirector
Sandy GilpinDirector
Tom BarneyDirector
Marcey OlajosSecretary
Leah MathewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,851
Program Service Revenue
$103,254
Investment Income
$7,226
Other Revenue
$15,597
All Other Contributions
$95,851
Change in Net Assets
$-26,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,306
Other Expenses$67,267
Total Fundraising Expense$1,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$127,984$26,058$0$154,042
Fees for Services Other$17,265$530$0$17,795
Payroll Taxes$13,367$2,697$0$16,064
Occupancy$12,073$1,312$0$13,385
Other Employee Benefits$10,080$1,120$0$11,200
All Other Expenses$3,342$4,040$149$7,531
Insurance$4,935$2,068$0$7,003
Depreciation Depletion$4,568$260$0$4,828
Advertising$316$3,889$109$4,314
Office Expenses$2,203$1,301$8$3,512
Other Expenses$2,395$0$0$2,395
Fees for Services Accounting$0$1,196$0$1,196
Travel$252$0$0$252
Total Functional Expenses$200,416$46,333$1,824$248,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,928
Fundraising Direct Expenses$3,922
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Film$8,587$6,587$422$6,165
Online Auction$5,335$5,335$9$5,326
Total Events$13,922$11,922$2,581$9,341
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Tom Barney 1174 E 4th Ave Durango CO 81301”

Form 990, Part VI, Line 9

“Michael Barth 710 E 4th Street Durango CO 81301”

Form 990, Part VI, Line 9

“Hayley Engstrom 131 E 13th Street Durango CO 81303”

Form 990, Part VI, Line 9

“Andy Hawk 172 Riverview Drive Durango CO 81301”

Form 990, Part VI, Line 9

“Paul Kosnik 20 Vermillion Drive Durango CO 81301”

Form 990, Part VI, Line 9

“Marcey Olejas PO Box 2797 Durango CO 81302”

Form 990, Part VI, Line 9

“Sandy Gilpin 608 Pleasant Dr Durango CO 81301”

Form 990, Part VI, Line 9

“Leah Matthews 601 Animas View Dr, Apt 101b Durango CO 81301”

Form 990, Part VI, Line 9

“Philip Rennhack 409 Jenkins Ranch Road Durango CO 81301”

Form 990, Part VI, Line 9

“Ross Douglas 640 E 31st Street Durango CO 81301”

Filing and Contact Details

Filer

Filer Name
Durango Nature Studies
EIN
84-1268421
Phone
9707691800
Address
PO Box 3808, Durango, CO 81302

Signing Officer

Name
Stephanie Weber
Title
Executive Director
Phone
9707691800
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Weber
Formed
1994
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
60

Preparer

Firm
Susan R Blackman CPA
Address
41663 Road H25, Mancos, CO 81328
Preparer
Susan R Blackman CPA
Phone
9705337170
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No significant changes in the organization's programs.”

Pt VI, Line 11B

“The executive director, board president and treasurer were sent a opy of the return for review prior to filing.”

Pt VI, Line 18

“Form 990 is provided upon request.”

Pt VI, Line 19

“Documents are made available to any interested party upon their request.”

Pt VI, Line 15A

“The board determines compensation for the executive director.”

Pt VI, Line 15B

“The board approves compensation for all employees through the approval of the annual budget.”

Form 990EZ, Part I, Line 8

“Donated services”

Form 990EZ, Part I, Line 8

“Other income”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Credit card merchant fees”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Lease fees”

Form 990EZ, Part I, Line 16

“Mileage and meals”

Form 990EZ, Part I, Line 16

“Licenses and permits”

Form 990EZ, Part I, Line 16

“Office supplies”

Form 990EZ, Part I, Line 16

“Dues and subscriptions”

Form 990EZ, Part I, Line 16

“Staff development”

Form 990EZ, Part I, Line 16

“Program and other supplies”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Payroll taxes”

Form 990EZ, Part I, Line 16

“Property Taxes”

Form 990EZ, Part II, Line 24

“Pledges Receivable”

Form 990EZ, Part II, Line 24

“Endowment funds”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Form 990EZ, Part II, Line 26

“Credit Card Payable”

Form 990EZ, Part II, Line 26

“Payroll Taxes”

Form 990EZ, Part II, Line 26

“Accrued wages”

Form 990, Part III, Line 4D

“Volunteer and training programs including teaching 19500. 0. 422.”

Form 990, Part IX, Line 24E

“Licenses, permits and fees 356. 320. 26. 10.”

Form 990, Part IX, Line 24E

“Printing and postage 579. 339. 226. 14.”

Form 990, Part IX, Line 24E

“Staff development 1530. 1530. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expenses 1117. 1103. 14. 0.”

Form 990, Part IX, Line 24E

“Repairs 1732. 0. 1732. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2217. 50. 2042. 125.”

Financial Statement Notes

Pt II, Line 9

“The organization does not receive any revenues nor does it incur any expenses related to the easement.”

Pt II, Line 5

“The written easement agreement provides for monitoring which is provided by the monitoring organization and its volunteers.”

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IRS990/Desc0PROVIDE EDUCATIONAL PROGRAMS TO SCHOOL CHILDREN ABOUT THE NATURAL ENVIRONMENT, INCLUDING IN CLASSROOM PROGRAMS, FIELD TRIP PROGRAMS TO THE NATURE CENTER, AND WINTER OUTDOOR PROGRAMS
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Education about the natural environment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0459485
IRS990/NetAssetsOrFundBalancesEOYAmt0432840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014006
IRS990/NetIncomeOrLossGrp/ExclusionAmt0650
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01312
IRS990/OccupancyGrp/ProgramServicesAmt012073
IRS990/OccupancyGrp/TotalAmt013385
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301
IRS990/OfficeExpensesGrp/ProgramServicesAmt02203
IRS990/OfficeExpensesGrp/TotalAmt03512
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057380
IRS990/OtherAssetsTotalGrp/EOYAmt063763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011200
IRS990/OtherExpensesGrp/Desc0Bank and credit card charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2Meals
IRS990/OtherExpensesGrp/Desc3Lease fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11558
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01210
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/ProgramServicesAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt32395
IRS990/OtherExpensesGrp/TotalAmt02789
IRS990/OtherExpensesGrp/TotalAmt11858
IRS990/OtherExpensesGrp/TotalAmt2409
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02697
IRS990/PayrollTaxesGrp/ProgramServicesAmt013367
IRS990/PayrollTaxesGrp/TotalAmt016064
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt041852
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041852
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Educ Prg Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0103254
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DAY CAMPS DURING THE SUMMER FOR ELEMENTARY AND MIDDLE-SCHOOL AGE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034129
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063779
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT AND FAMILY PROGRAMS COVERING A BROAD RANGE OF NATURE TOPICS AND COMMUNITY OUTREACH PROGRAMS. OPERATION AND MAINTENANCE OF THE NATURE CENTER USED IN THE EDUCATIONAL AND NATURALIST TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039626
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03165
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Volunteer and training programs including teaching workshops, leading nature walks, outdoor learning workshops, leading nature walks, outdoor learning
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08222
IRS990/PYOtherExpensesAmt068900
IRS990/PYOtherRevenueAmt025176
IRS990/PYProgramServiceRevenueAmt0141773
IRS990/PYRevenuesLessExpensesAmt07057
IRS990/PYSalariesCompEmpBnftPaidAmt0157602
IRS990/PYTotalExpensesAmt0226502
IRS990/PYTotalRevenueAmt0233559
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt040145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt076218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0134763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0538023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08003
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022035
IRS990ScheduleA/InvestmentIncomeCYPct00.02120
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94010
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0976452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt09830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt08400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt040145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0200161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176704
IRS990ScheduleA/Total509Grp/TotalAmt01016597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01038632
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015260
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027571
IRS990ScheduleD/LandGrp/BookValueAmt0271500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012848
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113899
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Climate Change Fund-Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Fund--Community Foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Reserve Fund-Community Foundation
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022252
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076244
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not receive any revenues nor does it incur any expenses related to the easement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The written easement agreement provides for monitoring which is provided by the monitoring organization and its volunteers.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305179
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063763
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000

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Filings

Displayed year

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

Open filing
Assets
$439,095
Liabilities
$6,255
Net assets
$432,840
Revenue
$221,928
Expenses
$248,573
Net income
-$26,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.33$0.32$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.03$3.94$2.22$1.98$0.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.04$3.70$1.73$2.36$0.63
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.06$4.33$2.22$2.49$0.27
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.14$4.59$2.34$2.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.60$0.08$4.52$2.36$2.12$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.06$4.28$2.36$2.05$0.31
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.06$3.97$2.02$1.75$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.07$3.62$1.79$1.60$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.09$3.43$1.62$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.06$3.19$1.27$1.28$0.01