Civic Intelligence

Great Peninsula Conservancy

990 • Fiscal year 2018 • EIN 91-1110978

Jan 01, 2018 to Dec 31, 2018 • Filed on May 29, 2019

Organization ProfileWWW.GREATPENINSULA.ORG
423 Pacific Avenue No 401Bremerton, WA 98337

(360) 373-3500

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

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

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

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

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

19th percentile

$87,936

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$12,933,048

Up $2,322,224 (+22%) from 2017

Net Assets

Up

$12,911,082

Up $2,322,304 (+22%) from 2017

Liabilities

Down

$21,966

Down $80 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin96th percentile

Revenue

Up

$3,202,004

Up $1,338,423 (+72%) from 2017

Expenses

Down

$738,684

Down $16,146 (-2.1%) from 2017

Net Income

Up

$2,463,320

Up $1,354,569 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,457,288Liabilities 2011: $194,677Net Assets 2011: $6,262,6112011Assets 2012: $6,577,217Liabilities 2012: $138,464Net Assets 2012: $6,438,7532012Assets 2013: $7,105,491Liabilities 2013: $77,443Net Assets 2013: $7,028,0482013Assets 2014: $7,524,155Liabilities 2014: $12,059Net Assets 2014: $7,512,0962014Assets 2015: $8,956,363Liabilities 2015: $35,256Net Assets 2015: $8,921,1072015Assets 2016: $9,411,052Liabilities 2016: $22,144Net Assets 2016: $9,388,9082016Assets 2017: $10,610,824Liabilities 2017: $22,046Net Assets 2017: $10,588,7782017Assets 2018: $12,933,048Liabilities 2018: $21,966Net Assets 2018: $12,911,0822018Assets 2019: $13,963,528Liabilities 2019: $445,679Net Assets 2019: $13,517,8492019Assets 2020: $16,412,940Liabilities 2020: $111,256Net Assets 2020: $16,301,6842020Assets 2021: $20,302,361Liabilities 2021: $40,544Net Assets 2021: $20,261,8172021Assets 2022: $24,385,893Liabilities 2022: $47,010Net Assets 2022: $24,338,8832022Assets 2023: $28,802,315Liabilities 2023: $88,143Net Assets 2023: $28,714,1722023Assets 2024: $39,074,972Liabilities 2024: $2,026,362Net Assets 2024: $37,048,6102024

Highlighted filing

2018

Assets$12,933,048
Liabilities$21,966
Net Assets$12,911,082
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15M$10M$5.0M$0Revenue 2011: $808,796Expenses 2011: $440,472Net Income 2011: $368,3242011Revenue 2012: $866,544Expenses 2012: $481,501Net Income 2012: $385,0432012Revenue 2013: $1,071,523Expenses 2013: $482,228Net Income 2013: $589,2952013Revenue 2014: $1,213,414Expenses 2014: $1,207,986Net Income 2014: $5,4282014Revenue 2015: $2,613,731Expenses 2015: $1,175,975Net Income 2015: $1,437,7562015Revenue 2016: $1,194,127Expenses 2016: $757,728Net Income 2016: $436,3992016Revenue 2017: $1,863,581Expenses 2017: $754,830Net Income 2017: $1,108,7512017Revenue 2018: $3,202,004Expenses 2018: $738,684Net Income 2018: $2,463,3202018Revenue 2019: $1,301,836Expenses 2019: $844,795Net Income 2019: $457,0412019Revenue 2020: $4,784,625Expenses 2020: $2,149,182Net Income 2020: $2,635,4432020Revenue 2021: $4,606,431Expenses 2021: $970,165Net Income 2021: $3,636,2662021Revenue 2022: $7,426,620Expenses 2022: $2,953,563Net Income 2022: $4,473,0572022Revenue 2023: $5,920,922Expenses 2023: $1,939,026Net Income 2023: $3,981,8962023Revenue 2024: $10,980,530Expenses 2024: $3,102,145Net Income 2024: $7,878,3852024

Highlighted filing

2018

Revenue$3,202,004
Expenses$738,684
Net Income$2,463,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 29, 2019
Return Version
2018v3.1
Gross Receipts
$3,248,571
Mission and Program Overview

Mission

Preserve in perpetuity the natural habitats, rural landscapes, and open spaces of the great peninsula of washington's puget sound.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,675,963$10,953,776▲ $2,277,813
Investments Other Securities$1,164,540$1,085,102▼ $79,438
Savings and Temporary Cash Investments$668,843$611,393▼ $57,450
Pledges and Grants Receivable$10,589$156,388▲ $145,799
Cash and Non-Interest-Bearing Accounts$83,459$116,756▲ $33,297
Prepaid Expenses and Deferred Charges$7,430$9,633▲ $2,203
Total Assets$10,610,824$12,933,048▲ $2,322,224
Liabilities
Accounts Payable and Accrued Expenses$15,439$17,737▲ $2,298
Mortgage Notes Payable Secured by Investment Property$6,607$4,229▼ $2,378
Total Liabilities$22,046$21,966▼ $80
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,549,030$10,830,529▲ $2,281,499
Temporarily Rstr Net Assets$1,177,548$1,312,759▲ $135,211
Unrestricted Net Assets$862,200$767,794▼ $94,406
Total Net Assets Fund Balance$10,588,778$12,911,082▲ $2,322,304
Total Liabilities and Net Assets / Fund Balance$10,610,824$12,933,048▲ $2,322,224

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,936,518-$10,936,518
Equipment$9,019$9,019$18,038
Leasehold Improvements$8,239$4,995$13,234
Other Securities$1,085,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$344,020$-102,117▼ $9,615$9,500$219,816
2017$311,133$145▲ $47,006$9,600$344,020
2016$304,874$260▲ $20,588$9,600$311,133
2015$328,442$415▼ $8,145$9,500$304,874
2014$330,092$1,285▲ $12,294$9,200$328,442
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Staples-bortnerExecutive DirectorFT$85,375$2,561$87,936

Board Members and Trustees

NameTitle
Margaret EllisPresident
Russell HartmanVice President
Arthur Wesley LarsonBoard Member
Bryan GarciaBoard Member
David MorrisBoard Member
Erin EwaldBoard Member
Evan BauderBoard Member
Katrina KnutsonBoard Member
Patricia WeagantBoard Member
Steve SegoBoard Member
Mark MaurenSecretary
Mark WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,166,186
Program Service Revenue
$0
Investment Income
$52,917
Other Revenue
$-17,099
All Other Contributions
$2,703,791
Change in Net Assets
$2,463,320

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,881,500Appraisal
Other Non Cash Contri Table14$9,509Fair Market Value (FMV)
Total Noncash Contributions16$1,891,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,202,004
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-111,455
Total Revenue per Audited Statements
$3,090,549
Total Revenue per Form 990
$3,202,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,201
Other Expenses$303,483
Total Fundraising Expense$44,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,640$44,225$24,740$304,605
Current Officers, Directors, Trustees, and Key Employees$68,030$12,755$7,151$87,936
Occupancy$50,853$3,857$3,270$57,980
Office Expenses$28,799$3,460$2,188$34,447
Payroll Taxes$28,178$3,058$2,592$33,828
Fees for Services Accounting$21,941$2,765$2,344$27,050
Insurance$10,239$616$522$11,377
Pension Plan Contributions$6,845$1,240$747$8,832
Travel$5,968$85$371$6,424
Depreciation Depletion-$3,687-$3,687
Conferences and Meetings$1,906$736-$2,642
Other Expenses$1,192$37$32$1,261
Interest$404$51$43$498
All Other Expenses$140$115-$255
Total Functional Expenses$615,676$78,696$44,312$738,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,245
Expenses per Audited Statements$738,684
Total Expenses per Form 990$738,684
Expenses Not Reported on Form 990$29,561
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,561
Fundraising Gross Income$10,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Dinner$113,130$10,950$2,804$8,146
Total Events$113,130$10,950$29,562$-18,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bryan GarciaMr Garcia Is a Board Member of the Organization.THE ORGANIZATION BOUGHT UNDEVELOPED PROPERTY FOR CONSERVATION PURPOSES FROM NEW BOARD MEMBER BRYAN GARCIA (AND HIS WIFE MELISSA) ON 8/20/2018. THE ORGANIZATION'S BOARD APPROVED THE PURCHASE ON 9/22/2017 AND CLOSING ON THE PROPERTY WAS ORIGINALLY SCHEDULED FOR JUNE 2018 BUT EXPERIENCED DELAYS. MR. GARCIA'S TERM ON THE BOARD BEGAN ON 7/26/2018 AND HIS FIRST BOARD MEETING WAS ON 9/26/2018. THE PROPERTY (REAL ESTATE) WAS PURCHASED FOR THE APPRAISED VALUE OF $95,000.No$95,000
David MorrisMr Morris Is a Board Member of the Organization.MR MORRIS DISCLOSED TO THE ORGANIZATION'S BOARD WHEN THE GARCIA PROPERTY ACQUISITION WAS FIRST CONSIDERED THAT HE HAD A FINANCIAL INTEREST IN THE PROPERTY (VIA A PRIVATE ARRANGEMENT WITH THE GARCIAS TO WHOM HE PREVIOUSLY DONATED THE PROPERTY. MR MORRIS IS MR GARCIA'S UNCLE BY MARRIAGE). MR. MORRIS DISCLOSED HIS CONFLICT OF INTEREST AT EACH COMMITTEE AND BOARD MEETING WHERE THE PROPOSED TRANSACTION WAS DISCUSSED AND RECUSED HIMSELF FROM ANY DICUSSION AND LEFT THE ROOM DURING DISCUSSIONS.No$0
Governance and Compliance

Governance Checklist

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

“The executive director of the organization, sandra staples-bortner, leases a residence from a board member, evan bauder. The lease arrangement preceded mr bauder's service on the board. Mr bauder recuses himself from any discussion of the executive director's salary.”

Form 990, Part VI, Section A, Line 2

“Board member david morris is the uncle (by marriage) to board member bryan garcia.”

Form 990, Part VI, Section B, Line 11B

“The organization's independent accountant prepares the form 990 and provides a draft for review. Each board member is given a chance to review, ask questions, and propose changes prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and key employee reviews and signs the conflict of interest policy annually. At the start of each board of directors and executive committee meeting, members are asked to declare any conflict related to agenda items. Members with declared conflicts leave the room during discussion and action on relevant agenda items.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors meets annually to review the executive director's performance and compensation. The committee compares compensation to local and regional averages for comparable positions and makes a recommendation to the full board when changes in compensation are made. The board documents compensation decisions in the minutes. The executive director determines compensation for all other employees of the organization based on experience, education, performance, and comparable salary information.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available for public inspection on its website and upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict policy, and financial statements availble to the public when it receives a written or in person request to its office in bremerton, wa. Financial statements are also available on the organization website.”

Filing and Contact Details

Filer

Filer Name
Great Peninsula Conservancy
EIN
91-1110978
Phone
3603733500
Address
423 PACIFIC AVENUE NO 401, BREMERTON, WA 98337

Signing Officer

Name
Mark Walsh
Title
Treasurer
Phone
3603733500
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Walsh
Formed
2000
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
1,500

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“The organization has stewardship policies and procedures and a violation policy that covers conservation easements and fee owned property. The policies were adopted by the organization's board of directors. Policies and procedures for monitoring and inspection of all conservation easements are addressed in the stewardship policies and procedures under policy 5.0-monitoring, which states that the organization will investigate with an on site visit, at least annually, the use of and conditions of the easement property to determine if the landowner is adhering to the restrictions imposed by the terms of the easement and to ensure that the conservation purpose of the easement is being achieved. The organization's violation policy addresses actions taken to enforce a conservation easement and to compel the property owner to adhere to the terms of the easement after the discovery of a violation. These actions include communication with the landowner to explain his or her obligations with respect to the easement, the actions needed by the landowner to remedy the violation and restore the property, and arbitration or litigation, if necessary.”

PART II, LINE 9:

“Although the value of conservation easements can be determined by appraisal, it is generally accepted that land trusts carry easements at a nominal value for financial reporting purposes. Conservation easements are currently valued at zero dollar value in the organization's financial records as they carry no rights or affirmative use or access to the property except for monitoring purposes, and constitue an obligation of the organization to monitor, enforce, and defend.”

PART V, LINE 4:

“Endowment funds are restricted by donors and designated by the board of directors to provide a permanent source of earnings to support the organization's primary tax exempt purpose.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses netted with revenue 29,561.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expense to fundraising revenue 29,561.”

Raw XML AppendixShowing 400 of 609 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/ActivityOrMissionDesc0PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1285375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102180
IRS990/FundraisingDirectExpensesAmt029561
IRS990/FundraisingGrossIncomeAmt010950
IRS990/GainOrLossGrp/SecuritiesAmt027612
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0123352
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044618
IRS990/GrossReceiptsAmt03248571
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0522
IRS990/InsuranceGrp/ManagementAndGeneralAmt0616
IRS990/InsuranceGrp/ProgramServicesAmt010239
IRS990/InsuranceGrp/TotalAmt011377
IRS990/InterestGrp/FundraisingAmt043
IRS990/InterestGrp/ManagementAndGeneralAmt051
IRS990/InterestGrp/ProgramServicesAmt0404
IRS990/InterestGrp/TotalAmt0498
IRS990/InvestmentIncomeGrp/ExclusionAmt025305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01164540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01085102
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08675963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010953776
IRS990/LandBldgEquipCostOrOtherBssAmt010967790
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017006
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0236863
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESERVE IN PERPETUITY THE NATURAL HABITATS, RURAL LANDSCAPES, AND OPEN SPACES OF THE GREAT PENINSULA OF WASHINGTON'S PUGET SOUND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04229
IRS990/NetAssetsOrFundBalancesBOYAmt010588778
IRS990/NetAssetsOrFundBalancesEOYAmt012911082
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt027612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt027612
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141016
IRS990/NoncashContributionsAmt01891009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03270
IRS990/OccupancyGrp/ManagementAndGeneralAmt03857
IRS990/OccupancyGrp/ProgramServicesAmt050853
IRS990/OccupancyGrp/TotalAmt057980
IRS990/OfficeExpensesGrp/FundraisingAmt02188
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/ProgramServicesAmt028799
IRS990/OfficeExpensesGrp/TotalAmt034447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY COST AND MAINT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3DUES, FEES, & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0312
IRS990/OtherExpensesGrp/FundraisingAmt132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt337
IRS990/OtherExpensesGrp/ProgramServicesAmt0135870
IRS990/OtherExpensesGrp/ProgramServicesAmt116837
IRS990/OtherExpensesGrp/ProgramServicesAmt22834
IRS990/OtherExpensesGrp/ProgramServicesAmt31192
IRS990/OtherExpensesGrp/TotalAmt0137276
IRS990/OtherExpensesGrp/TotalAmt117084
IRS990/OtherExpensesGrp/TotalAmt23502
IRS990/OtherExpensesGrp/TotalAmt31261
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01512
IRS990/OtherRevenueTotalAmt01512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235640
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304605
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02592
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03058
IRS990/PayrollTaxesGrp/ProgramServicesAmt028178
IRS990/PayrollTaxesGrp/TotalAmt033828
IRS990/PensionPlanContributionsGrp/FundraisingAmt0747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06845
IRS990/PensionPlanContributionsGrp/TotalAmt08832
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08549030
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010830529
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010589
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09633
IRS990/PrincipalOfficerNm0MARK WALSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM: STEWARDSHIPIN COLLABORATION WITH COMMUNITY PARTNERS AND VOLUNTEERS, GREAT PENINSULA CONSERVANCY CONDUCTED STEWARDSHIP ACTIVITIES ON OUR OWN CONSERVED LANDS AS WELL AS AT PUBLIC PARKS, INCLUDING PORT GAMBLE FOREST PARK AND BANNER FOREST PARK. WORK AT PORT GAMBLE FOREST INCLUDED BUILDING TRAILS, CREATING VIEWPOINTS, AND INSTALLING INTERPRETIVE SIGNS. GPC CARRIED OUT MONITORING AND MAINTENANCE ACTIVITIES TO ENSURE THE LANDS IN OUR CARE ARE HEALTHY AND NOT DAMAGED BY INAPPROPRIATE USES. GPC CONTINUED EXTENSIVE EFFORTS TO RESTORE AND PROTECT LANDS WE HAVE CONSERVED BY REMOVING INVASIVE PLANTS AND PLANTING NATIVE TREES AND SHRUBS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120241
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM: OUTREACHGREAT PENINSULA CONSERVANCY PRODUCED AND DISSEMINATED NEWSLETTERS, BROCHURES, DISPLAYS, AND WEBSITE AND SOCIAL MEDIA CONTENT TO ENGAGE COMMUNITY MEMBERS AND INSPIRE THEM TO BECOME INVOLVED IN HELPING TO CONSERVE AND CARE FOR FORESTS, SHORELINES, AND OPEN SPACES. GREAT PENINSULA CONSERVANCY CONDUCTED NATURE WALKS, SALMON-VIEWING EVENTS, COMMUNITY CELEBRATIONS, AND VOLUNTEER STEWARDSHIP ACTIVITIES TO RE-ROUTE TRAILS, CLEAN UP LITTER, AND REMOVE INVASIVE PLANTS. GREAT PENINSULA CONSERVANCY LAUNCHED A SUMMER OUTDOOR CAMP FOR AT-RISK YOUTH TO CONNECT THEM TO THE OUTDOORS FOR THEIR PERSONAL FULFILLMENT AND TO CREATE FUTURE CONSERVATION LEADERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0186441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01783938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056333
IRS990/PYOtherExpensesAmt0398645
IRS990/PYOtherRevenueAmt023310
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01108751
IRS990/PYSalariesCompEmpBnftPaidAmt0356185
IRS990/PYTotalExpensesAmt0754830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01863581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02463320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0668843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03177136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01830488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02610595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01123920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09945307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050247
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017430
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019067
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97570
IRS990ScheduleA/PublicSupportPY170Pct00.96470
IRS990ScheduleA/PublicSupportTotal170Amt09945307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03177136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01830488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02610595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01123920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09945307
IRS990ScheduleA/TotalSupportAmt010193461
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.85600
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0344020
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-102117
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0219816
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9615
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04664
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0145
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0344020
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04989
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0304874
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06338
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0328442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0415
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0304874
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt09500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06029
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330092
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01285
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0328442

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,933,048
Liabilities
$21,966
Net assets
$12,911,082
Revenue
$3,202,004
Expenses
$738,684
Net income
$2,463,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.03$37.0$11.0$3.10$7.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.09$28.7$5.92$1.94$3.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.05$24.3$7.43$2.95$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.04$20.3$4.61$0.97$3.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.11$16.3$4.78$2.15$2.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.45$13.5$1.30$0.84$0.46
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.02$12.9$3.20$0.74$2.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.02$10.6$1.86$0.75$1.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.02$9.39$1.19$0.76$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.96$0.04$8.92$2.61$1.18$1.44
2014Summary only. Only limited summary data is available for this year.$7.52$0.01$7.51$1.21$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$7.11$0.08$7.03$1.07$0.48$0.59
2012Summary only. Only limited summary data is available for this year.$6.58$0.14$6.44$0.87$0.48$0.39
2011Summary only. Only limited summary data is available for this year.$6.46$0.19$6.26$0.81$0.44$0.37