Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2014 • EIN 91-1246994

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.WHATCOMLANDTRUST.ORG
PO Box 613198227-6131

(360) 733-1010

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

14th percentile

$58,577

Higher top officer pay than 14% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

189%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$20,453,084

Up $1,779,920 (+9.5%) from 2013

Net Assets

Up

$20,200,719

Up $1,542,647 (+8.3%) from 2013

Liabilities

Up

$252,365

Up $237,273 (+1572%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin95th percentile

Revenue

Up

$2,134,731

Up $1,396,349 (+189%) from 2013

Expenses

Up

$611,568

Up $117,903 (+24%) from 2013

Net Income

Up

$1,523,163

Up $1,278,446 (+522%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,621,721Liabilities 2010: $62,477Net Assets 2010: $15,559,2442010Assets 2011: $17,338,138Liabilities 2011: $30,277Net Assets 2011: $17,307,8612011Assets 2012: $18,471,466Liabilities 2012: $58,111Net Assets 2012: $18,413,3552012Assets 2013: $18,673,164Liabilities 2013: $15,092Net Assets 2013: $18,658,0722013Assets 2014: $20,453,084Liabilities 2014: $252,365Net Assets 2014: $20,200,7192014Assets 2015: $21,961,360Liabilities 2015: $229,904Net Assets 2015: $21,731,4562015Assets 2016: $22,155,734Liabilities 2016: $222,999Net Assets 2016: $21,932,7352016Assets 2017: $22,622,127Liabilities 2017: $541,908Net Assets 2017: $22,080,2192017Assets 2018: $23,853,285Liabilities 2018: $370,973Net Assets 2018: $23,482,3122018Assets 2019: $25,812,335Liabilities 2019: $460,441Net Assets 2019: $25,351,8942019Assets 2020: $27,779,173Liabilities 2020: $986,569Net Assets 2020: $26,792,6042020Assets 2021: $29,894,444Liabilities 2021: $786,895Net Assets 2021: $29,107,5492021Assets 2022: $31,375,042Liabilities 2022: $1,032,449Net Assets 2022: $30,342,5932022Assets 2023: $31,235,762Liabilities 2023: $644,885Net Assets 2023: $30,590,8772023Assets 2024: $32,873,887Liabilities 2024: $1,047,523Net Assets 2024: $31,826,3642024Assets 2025: $33,559,765Liabilities 2025: $1,107,965Net Assets 2025: $32,451,8002025

Highlighted filing

2014

Assets$20,453,084
Liabilities$252,365
Net Assets$20,200,719
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $426,4972010Expenses 2011: $359,4972011Expenses 2012: $476,9182012Revenue 2013: $738,382Expenses 2013: $493,665Net Income 2013: $244,7172013Revenue 2014: $2,134,731Expenses 2014: $611,568Net Income 2014: $1,523,1632014Revenue 2015: $2,096,670Expenses 2015: $621,111Net Income 2015: $1,475,5592015Revenue 2016: $934,764Expenses 2016: $765,947Net Income 2016: $168,8172016Revenue 2017: $1,899,832Expenses 2017: $1,867,266Net Income 2017: $32,5662017Revenue 2018: $2,292,667Expenses 2018: $893,800Net Income 2018: $1,398,8672018Revenue 2019: $2,792,165Expenses 2019: $922,583Net Income 2019: $1,869,5822019Revenue 2020: $2,428,248Expenses 2020: $1,004,278Net Income 2020: $1,423,9702020Revenue 2021: $3,285,018Expenses 2021: $970,073Net Income 2021: $2,314,9452021Revenue 2022: $2,561,474Expenses 2022: $1,051,825Net Income 2022: $1,509,6492022Revenue 2023: $1,893,206Expenses 2023: $1,142,652Net Income 2023: $750,5542023Revenue 2024: $2,365,384Expenses 2024: $1,387,192Net Income 2024: $978,1922024Revenue 2025: $2,218,745Expenses 2025: $1,670,346Net Income 2025: $548,3992025

Highlighted filing

2014

Revenue$2,134,731
Expenses$611,568
Net Income$1,523,163
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,170,874
Mission and Program Overview

Mission

The mission of the Whatcom Land Trust is to preserve and protect wildlife habitat, scenic, agricultural and open space lands in Whatcom County for future generations by securing interests in land and promoting land stewardship.

Land conservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$15,438,226$16,292,135▲ $853,909
Investments in Publicly Traded Securities$2,945,964$2,650,410▼ $295,554
Cash and Non-Interest-Bearing Accounts$155,114$800,516▲ $645,402
Land, Buildings, and Equipment, Net$22,488$584,114▲ $561,626
Other Notes and Loans Receivable, Net$0$44,761▲ $44,761
Inventories for Sale or Use$33,683$25,183▼ $8,500
Prepaid Expenses and Deferred Charges$8,727$21,599▲ $12,872
Savings and Temporary Cash Investments$10,351$10,114▼ $237
Accounts Receivable$47,095$8,543▼ $38,552
Total Assets$18,673,164$20,453,084▲ $1,779,920
Other Assets Total$11,516$15,709▲ $4,193
Liabilities
Unsecured Notes Loans Payable$0$214,000▲ $214,000
Other Liabilities$9,180$25,815▲ $16,635
Accounts Payable and Accrued Expenses$5,912$12,550▲ $6,638
Total Liabilities$15,092$252,365▲ $237,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,035,881$11,258,714▲ $222,833
Unrestricted Net Assets$4,327,838$5,137,280▲ $809,442
Temporarily Rstr Net Assets$3,294,353$3,804,725▲ $510,372
Total Net Assets Fund Balance$18,658,072$20,200,719▲ $1,542,647
Total Liabilities and Net Assets / Fund Balance$18,673,164$20,453,084▲ $1,779,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$297,360-$297,360
Buildings$240,488$515$241,003
Equipment$42,492$61,364$103,856
Other Land Buildings$3,774$4,840$8,614
Investment Program Related Org$16,292,135--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$7,741$250▲ $1,088-$8,780
2012$5,862-▲ $2,167-$7,741
2011$5,862---$5,862
2010$4,791-▲ $1,071-$5,862
2009$4,228-▲ $563-$4,791
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LeeExecutive DirectorFT$56,569$2,008$58,577

Board Members and Trustees

NameTitle
Carl PrincePresident
Chris MoenchVice President
John MclaughlinDirector
Michael GroppDirector
Rand JackDirector
Rebecca ReichDirector
Rich BowersDirector
Rod BurtonDirector
Simi JainDirector
Alan FritzbergSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,914,895
Program Service Revenue
$36,238
Investment Income
$162,169
Other Revenue
$21,429
All Other Contributions
$1,325,119
Change in Net Assets
$1,523,163

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
Securities Publicly Traded1$65,002Fair Market Value
Securities Miscellaneous1$9,975Fair Market Value
Other Non Cash Contri Table13$6,946Fair Market Value
Other Non Cash Contri Table2$3,170Fair Market Value
Other Non Cash Contri Table4$231Fair Market Value
Total Noncash Contributions21$85,324-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,134,731
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,627
Total Revenue per Audited Statements
$2,190,358
Total Revenue per Form 990
$2,134,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,025
Other Expenses$241,543
Total Fundraising Expense$97,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,587$134,189$77,249$370,025
All Other Expenses$19,317$22,830$8,698$50,845
Fees for Services Accounting$44$38,544-$38,588
Fees for Services Other$22,318$533-$22,851
Occupancy-$20,004-$20,004
Depreciation Depletion-$11,458-$11,458
Other Expenses$10,714$3,215$10,501$10,714
Fees for Services Legal$7,368$2,663$72$10,103
Insurance$2,904$4,089-$6,993
Travel$1,998$221$932$3,151
Advertising$1,433-$20$1,453
Total Functional Expenses$276,148$237,948$97,472$611,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,711
Expenses per Audited Statements$611,568
Total Expenses per Form 990$611,568
Expenses Not Reported on Form 990$36,143
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 Gross Income$57,572
Fundraising Direct Expenses$36,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,622$57,572$35,293$22,279
Total Events$73,622$57,572$36,143$21,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payable$25,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“The board of directors reviews a copy of the form 990 prior to its filing with the irs.”

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

“Review of policy by board at least annually.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based upon an informal study and inquiry of others.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
91-1246994
Phone
3607331010

Signing Officer

Name
Jennifer Wright
Title
Officer
Phone
3607331010
Signed
2015-05-15

Organization Details

Principal Officer
Carl Prince
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
420

Preparer

Preparer
Daniel Obbink-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Purchased easements are stated at cost, the tax-assessed value, or fmv at the date of purchase. No amount is attached to donated easements, they are recorded at zero value.”

PART V, LINE 4:

“Endowment fund will grow and income from fund to be used to support the trust's mission.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed special events expenses 36,143.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursed special events expenses 36,143.”

Raw XML AppendixShowing 400 of 562 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/InvestmentsPubTradedSecGrp/BOYAmt02945964
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02650410
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0584114
IRS990/LandBldgEquipCostOrOtherBssAmt0650833
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A MEANS FOR THE PRESERVATION AND PROTECTION OF WILDLIFE HABITAT, SCENIC, AGRICULTURAL AND OPEN SPACE LANDS IN WHATCOM COUNTY, WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018658072
IRS990/NetAssetsOrFundBalancesEOYAmt020200719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021429
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021429
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt085324
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020004
IRS990/OccupancyGrp/TotalAmt020004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011516
IRS990/OtherAssetsTotalGrp/EOYAmt015709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES, FEES, & LICENSES
IRS990/OtherExpensesGrp/Desc2PRINTING & DESIGN
IRS990/OtherExpensesGrp/Desc3PROPERTY EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt010501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13215
IRS990/OtherExpensesGrp/ProgramServicesAmt028005
IRS990/OtherExpensesGrp/ProgramServicesAmt123050
IRS990/OtherExpensesGrp/ProgramServicesAmt2410
IRS990/OtherExpensesGrp/ProgramServicesAmt310714
IRS990/OtherExpensesGrp/TotalAmt028005
IRS990/OtherExpensesGrp/TotalAmt123252
IRS990/OtherExpensesGrp/TotalAmt214126
IRS990/OtherExpensesGrp/TotalAmt310714
IRS990/OtherLiabilitiesGrp/BOYAmt09180
IRS990/OtherLiabilitiesGrp/EOYAmt025815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158587
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370025
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt044761
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011035881
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011258714
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021599
IRS990/PrincipalOfficerNm0CARL PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14294
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0133742
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034004
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098502
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088620
IRS990/PYOtherExpensesAmt0219807
IRS990/PYOtherRevenueAmt067585
IRS990/PYProgramServiceRevenueAmt017832
IRS990/PYRevenuesLessExpensesAmt0244717
IRS990/PYSalariesCompEmpBnftPaidAmt0273858
IRS990/PYTotalExpensesAmt0493665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0738382
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01523163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt02234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0545143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01403131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0731914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04960477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121576
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0468494
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.93380
IRS990ScheduleA/PublicSupportTotal170Amt04960477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01888498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0545143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01403131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0731914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04960477
IRS990ScheduleA/TotalSupportAmt05428971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0240488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241003
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08780
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02167
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05862
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05862
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04228
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0563
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019484
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt042492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103856
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02911
IRS990ScheduleD/ExpensesNotReportedAmt036143
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0611568
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt016292135
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0LAND HELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0297360
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297360
IRS990ScheduleD/OtherExpensesIncludedAmt036143
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03774
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYABLE
IRS990ScheduleD/OtherRevenueAmt036143
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt055627
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02134731
IRS990ScheduleD/Section170hRqrStsfdInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,453,084
Liabilities
$252,365
Net assets
$20,200,719
Revenue
$2,134,731
Expenses
$611,568
Net income
$1,523,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$1.11$32.5$2.22$1.67$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$1.05$31.8$2.37$1.39$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.64$30.6$1.89$1.14$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.03$30.3$2.56$1.05$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.79$29.1$3.29$0.97$2.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.99$26.8$2.43$1.00$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.46$25.4$2.79$0.92$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.37$23.5$2.29$0.89$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.54$22.1$1.90$1.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.22$21.9$0.93$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.23$21.7$2.10$0.62$1.48
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.25$20.2$2.13$0.61$1.52
2013Summary only. Only limited summary data is available for this year.$18.7$0.02$18.7$0.74$0.49$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.06$18.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.3$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.06$15.6$0.43