Civic Intelligence

Malpai Borderlands Group Inc.

990 • Fiscal year 2018 • EIN 86-0760007

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 23, 2019

Organization ProfileWWW.MALPAIBORDERLANDSGROUP.ORG
PO Drawer 3536Douglas, AZ 85608

(520) 364-3310

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

13th percentile

$24,336

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$11,301,816

Down $151,114 (-1.3%) from 2017

Net Assets

Down

$11,301,816

Down $151,114 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin89th percentile

Revenue

Down

$377,759

Down $5,746 (-1.5%) from 2017

Expenses

Down

$211,995

Down $77,476 (-27%) from 2017

Net Income

Up

$165,764

Up $71,730 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,020,380Liabilities 2011: $118,827Net Assets 2011: $7,901,5532011Assets 2012: $8,272,527Liabilities 2012: $140,000Net Assets 2012: $8,132,5272012Assets 2013: $8,659,225Liabilities 2013: $86,000Net Assets 2013: $8,573,2252013Assets 2014: $9,275,215Liabilities 2014: $0Net Assets 2014: $9,275,2152014Assets 2015: $10,142,576Liabilities 2015: $0Net Assets 2015: $10,142,5762015Assets 2016: $11,239,088Liabilities 2016: $0Net Assets 2016: $11,239,0882016Assets 2017: $11,452,930Liabilities 2017: $0Net Assets 2017: $11,452,9302017Assets 2018: $11,301,816Liabilities 2018: $0Net Assets 2018: $11,301,8162018Assets 2019: $11,935,651Liabilities 2019: $0Net Assets 2019: $11,935,6512019Assets 2020: $12,436,719Liabilities 2020: $0Net Assets 2020: $12,436,7192020Assets 2021: $13,149,305Liabilities 2021: $3,503Net Assets 2021: $13,145,8022021Assets 2022: $12,247,045Liabilities 2022: $0Net Assets 2022: $12,247,0452022Assets 2023: $12,890,460Liabilities 2023: $3,982Net Assets 2023: $12,886,4782023Assets 2024: $13,369,729Liabilities 2024: $0Net Assets 2024: $13,369,7292024

Highlighted filing

2018

Assets$11,301,816
Liabilities$0
Net Assets$11,301,816
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,657Expenses 2011: $249,063Net Income 2011: -$33,4062011Revenue 2012: $441,676Expenses 2012: $309,311Net Income 2012: $132,3652012Revenue 2013: $403,156Expenses 2013: $241,735Net Income 2013: $161,4212013Revenue 2014: $354,786Expenses 2014: $201,002Net Income 2014: $153,7842014Revenue 2015: $1,379,747Expenses 2015: $230,368Net Income 2015: $1,149,3792015Revenue 2016: $1,282,945Expenses 2016: $222,902Net Income 2016: $1,060,0432016Revenue 2017: $383,505Expenses 2017: $289,471Net Income 2017: $94,0342017Revenue 2018: $377,759Expenses 2018: $211,995Net Income 2018: $165,7642018Revenue 2019: $523,687Expenses 2019: $175,050Net Income 2019: $348,6372019Revenue 2020: $688,113Expenses 2020: $187,045Net Income 2020: $501,0682020Revenue 2021: $925,881Expenses 2021: $216,798Net Income 2021: $709,0832021Revenue 2022: $426,838Expenses 2022: $307,917Net Income 2022: $118,9212022Revenue 2023: $247,849Expenses 2023: $195,966Net Income 2023: $51,8832023Revenue 2024: $553,675Expenses 2024: $220,088Net Income 2024: $333,5872024

Highlighted filing

2018

Revenue$377,759
Expenses$211,995
Net Income$165,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$855,389
Mission and Program Overview

Mission

The group is committed to developing conservation programs together with fundraising projects that will increase the knowledge, services, and financial support needed to improve the productivity and habitat of the arizona and new mexico rangelands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$6,188,799$6,188,799→ $0
Investments in Publicly Traded Securities$5,076,743$4,925,802▼ $150,941
Cash and Non-Interest-Bearing Accounts$182,769$185,805▲ $3,036
Land, Buildings, and Equipment, Net$1,255$973▼ $282
Prepaid Expenses and Deferred Charges$3,364$437▼ $2,927
Total Assets$11,452,930$11,301,816▼ $151,114
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,122,802$7,098,338▼ $24,464
Permanently Rstr Net Assets$2,687,474$4,203,478▲ $1,516,004
Temporarily Rstr Net Assets$1,642,654--
Total Net Assets Fund Balance$11,452,930$11,301,816▼ $151,114
Total Liabilities and Net Assets / Fund Balance$11,452,930$11,301,816▼ $151,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,949$9,949
Equipment$973$7,190$8,163
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard WinklerExecutive DirectorPT$24,336$24,336
Bill McdonaldDirector-$936$936

Board Members and Trustees

NameTitle
Larry AllenChairman
John CookVice Chairman
Bill DarnellDirector
Don KimbleDirector
Frank KrentzDirector
Nathan SayreDirector
Peter WarrenDirector
Reese WoodlingDirector
Sadie HadleyDirector
Warner GlennDirector
Ray TurnerDirector Emeritus
Seth HadleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,770
Program Service Revenue
$0
Investment Income
$194,919
Other Revenue
$70
All Other Contributions
$172,270
Change in Net Assets
$165,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,759
Revenue Not Reported on Form 990
$-316,879
Total Revenue per Audited Statements
$60,880
Total Revenue per Form 990
$377,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,328
Salaries, Compensation, and Employee Benefits$78,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,211--$46,211
All Other Expenses$18,809$17,762-$36,571
Current Officers, Directors, Trustees, and Key Employees-$24,883-$24,883
Other Expenses$3,573$4,081-$7,654
Payroll Taxes$3,536$1,904-$5,440
Insurance-$3,531-$3,531
Pension Plan Contributions-$2,133-$2,133
Travel-$445-$445
Depreciation Depletion-$282-$282
Total Functional Expenses$156,974$55,021$0$211,995

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,995
Total Expenses per Audited Statements$211,995
Total Expenses per Form 990$211,995
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ben BrownScience CoordinatorGrant FacilitatorNo$25,000
Tamara WinklerFinance CoordinatorSpouse Is a Board MemberNo$24,336
Carrie KrentzSystems SpecialistRelative of Board MemberNo$20,550
Mike DennisLegal CounselLand Protection FundsNo$12,000
Allana RiggsIndependent ContractorJornada AgreementNo$2,220
Myles TraphagenIndependent ContractorJornada AgrrementNo$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“1. Richard winkler is a member of the board of directors and tamara his spouse is a part of the groups paid staff.”

Members or stockholder classes and rights Part VI line 6

“The members elect the members of the board and approve significant decisions of the board.”

Member election for additional members Part VI line 7A

“The members of the board of directors are the governing body.”

Form 990 governing body review Part VI line 11

“The executive director receives a draft copy of the 990 return and reviews the return before the 990 is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board makes that decision on a case by case basis before they approve any new projects for the group.”

Governing documents etc available to public Part VI line 19

“Upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Malpai Borderlands Group Inc
EIN
86-0760007
Address
PO DRAWER 3536, DOUGLAS, AZ 85608

Signing Officer

Name
Richard Winkler
Title
Executive Direc
Phone
5203643310
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
13
Employees
5

Preparer

Firm
Gregory L Heisey CPA PC
Address
PO Box 36925, Tucson, AZ 85740
Preparer
Gregory L Heisey CPA
Phone
5207424697
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“_ (a) (b) (c) _ program management_ total services & general professional fees 14,110 14,110meetings 1,477 1,477scholarships 15,000 15,000rent 5,860 3,809 2,051total 36,447 18,809 17,638”

Financial Statement Notes

Easement policy or policies (Part II, line 5)

“The group contracts with an environmental technician to monitor and inspect the progress of the care of the open range habitat that the easement has provided. Any easement violations will be discussed with the landowner for resolution, unless litigation is the only remedy. As the holder of an easement, the group has the right to enforce restrictions placed on the land. In addition, they have limited right of access for inspection, monitoring, scientific data collection, or other purposes agreed to by the landowner.”

Reports conservation easements (Part II, line 9)

“The easements are reported at cost at time of purchase and recorded as fixed assets with no amortization.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973
IRS990/LandBldgEquipCostOrOtherBssAmt018112
IRS990/LegalDomicileStateCd0AZ
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GROUP IS COMMITTED TO DEVELOPING CONSERVATION PROGRAMS TOGETHER WITH FUNDRAISING PROJECTS THAT WILL INCREASE THE KNOWLEDGE, SERVICES, AND FINANCIAL SUPPORT NEEDED TO IMPROVE THE PRODUCTIVITY AND HABITAT OF THE ARIZONA AND NEW MEXICO RANGELANDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011452930
IRS990/NetAssetsOrFundBalancesEOYAmt011301816
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0113724
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0113724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-316878
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FIELD SURVEY
IRS990/OtherExpensesGrp/Desc1EASEMENT PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc2OUTREACH EDUCATION PROG EXP
IRS990/OtherExpensesGrp/Desc3OFFICE AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04081
IRS990/OtherExpensesGrp/ProgramServicesAmt031798
IRS990/OtherExpensesGrp/ProgramServicesAmt148414
IRS990/OtherExpensesGrp/ProgramServicesAmt24633
IRS990/OtherExpensesGrp/ProgramServicesAmt33573
IRS990/OtherExpensesGrp/TotalAmt031798
IRS990/OtherExpensesGrp/TotalAmt148414
IRS990/OtherExpensesGrp/TotalAmt24633
IRS990/OtherExpensesGrp/TotalAmt37654
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070
IRS990/OtherRevenueTotalAmt070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046211
IRS990/OtherSalariesAndWagesGrp/TotalAmt046211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01904
IRS990/PayrollTaxesGrp/ProgramServicesAmt03536
IRS990/PayrollTaxesGrp/TotalAmt05440
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02133
IRS990/PensionPlanContributionsGrp/TotalAmt02133
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02687474
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04203478
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0437
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COMPREHENSIVE INVENTORY PROGRAM ENABLED THE GROUP TO CONDUCT SCIENTIFIC RESEARCH AND SURVEYS THAT ARE NECESSARY TO HELP RESTORE THE REGIONS LANDSCAPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040587
IRS990/ProgSrvcAccomActy3Grp/Desc0BY USE OF RANCH TOURS, THE GROUP IS EDUCATING OTHER RANCHERSAS TO WHAT CAN BE ACCOMPLISHED ON THEIR OWN RANCH LANDS BY USING THE INFORMATION LEARNED BY THE MALPAI PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022211
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SCHOLARSHIP FUND HAS BEEN ESTABLISHED TO PROVIDE MONEY FOR SCHOLARSHIPS THAT ARE AWARDED TO UNDERGRADUATE AND GRADUATE STUDENTS FOR POST HIGH SCHOOL STUDY AT ACCREDITED INSTITUTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ENDANGERED SPECIES PROTECTION PROGRAM WILL PURSUE THEPROTECTION OF THREATENED AND ENDANGERED SPECIES TO ASSURETHERE SURVIVAL ON THE RANGELAND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt019395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15493
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0184963
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0198502
IRS990/PYOtherExpensesAmt0193229
IRS990/PYOtherRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt094034
IRS990/PYSalariesCompEmpBnftPaidAmt096242
IRS990/PYTotalExpensesAmt0289471
IRS990/PYTotalRevenueAmt0383505
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0165764
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FOR 2015 AND 2016, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF $1,000,000IN 2015 AND AGAIN IN 2016 THAT SHOULD NOT HAVE BEEN INCLUDED ON SCHEDULE A, PART 2, SECTION A, LINE 1.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INTEREST AND DIVIDENDS WERE NOT INCLUDED ON SCHEDULE A, PART 2,SECTION B, LINE 8 FOR 2014-2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Unusual grants Part II or Part III line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01231035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01250522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0243776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03093066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0308099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0766
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85480
IRS990ScheduleA/PublicSupportPY170Pct00.32100
IRS990ScheduleA/PublicSupportTotal170Amt02907883
IRS990ScheduleA/SubstantialContributorsTotAmt0185183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01231035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01250522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0243776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03093066
IRS990ScheduleA/TotalSupportAmt03401931
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08163
IRS990ScheduleD/ExpensesSubtotalAmt0211995
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-316879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09949
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-316879
IRS990ScheduleD/RevenueSubtotalAmt0377759
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0122.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GROUP CONTRACTS WITH AN ENVIRONMENTAL TECHNICIAN TO MONITOR AND INSPECT THE PROGRESS OF THE CARE OF THE OPEN RANGE HABITAT THAT THE EASEMENT HAS PROVIDED. ANY EASEMENT VIOLATIONS WILL BE DISCUSSED WITH THE LANDOWNER FOR RESOLUTION, UNLESS LITIGATION IS THE ONLY REMEDY. AS THE HOLDER OF AN EASEMENT, THE GROUP HAS THE RIGHT TO ENFORCE RESTRICTIONS PLACED ON THE LAND. IN ADDITION, THEY HAVE LIMITED RIGHT OF ACCESS FOR INSPECTION, MONITORING, SCIENTIFIC DATA COLLECTION, OR OTHER PURPOSES AGREED TO BY THE LANDOWNER.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE EASEMENTS ARE REPORTED AT COST AT TIME OF PURCHASE AND RECORDED AS FIXED ASSETS WITH NO AMORTIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Easement policy or policies (Part II, line 5)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Reports conservation easements (Part II, line 9)
IRS990ScheduleD/TotalAcreageCnt081533.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0973
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/TotalExpensesPerForm990Amt0211995
IRS990ScheduleD/TotalRevenuePerForm990Amt0377759
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt060880
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211995
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TAMARA WINKLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CARRIE KRENTZ
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BEN BROWN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MIKE DENNIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ALLANA RIGGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MYLES TRAPHAGEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FINANCE COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SYSTEMS SPECIALIST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SCIENCE COORDINATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3LEGAL COUNSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5INDEPENDENT CONTRACTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt024336
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt120550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt225000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt312000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt42220
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt52000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SPOUSE IS A BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RELATIVE OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2GRANT FACILITATOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3LAND PROTECTION FUNDS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4JORNADA AGREEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5JORNADA AGRREMENT
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,301,816
Liabilities
$0
Net assets
$11,301,816
Revenue
$377,759
Expenses
$211,995
Net income
$165,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.55$0.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.25$0.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$0.43$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.93$0.22$0.71
2020Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.69$0.19$0.50
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.52$0.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.38$0.21$0.17
2017Summary only. Only limited summary data is available for this year.$11.5$0.00$11.5$0.38$0.29$0.09
2016Summary only. Only limited summary data is available for this year.$11.2$0.00$11.2$1.28$0.22$1.06
2015Summary only. Only limited summary data is available for this year.$10.1$0.00$10.1$1.38$0.23$1.15
2014Summary only. Only limited summary data is available for this year.$9.28$0.00$9.28$0.35$0.20$0.15
2013Summary only. Only limited summary data is available for this year.$8.66$0.09$8.57$0.40$0.24$0.16
2012Summary only. Only limited summary data is available for this year.$8.27$0.14$8.13$0.44$0.31$0.13
2011Summary only. Only limited summary data is available for this year.$8.02$0.12$7.90$0.22$0.25$0.03