Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2017 • EIN 91-1246994

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization ProfileWWW.WHATCOMLANDTRUST.ORG
PO Box 6131Bellingham, WA 98227-6131

(360) 733-1010

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.29x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

18th percentile

$81,495

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

41st percentile

2.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$22,622,127

Up $466,393 (+2.1%) from 2016

Net Assets

Up

$22,080,219

Up $147,484 (+0.7%) from 2016

Liabilities

Up

$541,908

Up $318,909 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$1,899,832

Up $965,068 (+103%) from 2016

Expenses

Up

$1,867,266

Up $1,101,319 (+144%) from 2016

Net Income

Down

$32,566

Down $136,251 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$22,622,127
Liabilities$541,908
Net Assets$22,080,219
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$1,899,832
Expenses$1,867,266
Net Income$32,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,663,943
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
Land, Buildings, and Equipment, Net$18,059,367$18,748,497▲ $689,130
Investments Other Securities$1,452,182$1,889,841▲ $437,659
Cash and Non-Interest-Bearing Accounts$954,783$1,200,384▲ $245,601
Investments in Publicly Traded Securities$1,552,025$379,105▼ $1,172,920
Accounts Receivable$53,003$335,055▲ $282,052
Savings and Temporary Cash Investments$34,827$23,401▼ $11,426
Inventories for Sale or Use$21,853$20,654▼ $1,199
Prepaid Expenses and Deferred Charges$19,700$16,909▼ $2,791
Intangible Assets$1,347$1,243▼ $104
Total Assets$22,155,734$22,622,127▲ $466,393
Other Assets Total$6,647$7,038▲ $391
Liabilities
Mortgage Notes Payable Secured by Investment Property$201,313$518,751▲ $317,438
Accounts Payable and Accrued Expenses$21,686$23,157▲ $1,471
Total Liabilities$222,999$541,908▲ $318,909
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,264,154$11,264,154→ $0
Unrestricted Net Assets$6,942,630$7,786,801▲ $844,171
Temporarily Rstr Net Assets$3,725,951$3,029,264▼ $696,687
Total Net Assets Fund Balance$21,932,735$22,080,219▲ $147,484
Total Liabilities and Net Assets / Fund Balance$22,155,734$22,622,127▲ $466,393

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$312,050$26,113$338,163
Land$18,421,877-$297,360
Other Land Buildings$11,958$37,482$49,440
Equipment$2,612$11,978$14,590
Other Securities$1,889,841--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,647-▲ $761-$7,038
2015$7,302-▲ $250$550$6,647
2014$8,780$270▲ $295$1,634$7,302
2013$7,741$250▲ $1,088-$8,780
2012$5,862-▲ $2,167-$7,741
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BowersExecutive DirectorFT$76,975$4,520$81,495

Board Members and Trustees

NameTitle
Chris MoenchPresident
Lynn BermanVice-president
Carl PrinceDirector
Danne NeillDirector
Dave BrownDirector
JOHN D'ONOFRIODirector
Laughlan ClarkDirector
Rand JackDirector
Rebecca ReichDirector
Steve HollenhorstDirector
Lynne GivlerSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,977
Program Service Revenue
$135,491
Investment Income
$14,305
Other Revenue
$90,059
All Other Contributions
$1,195,771
Change in Net Assets
$32,566

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 Other1$405,000Fair Value
Total Noncash Contributions1$405,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,943,570
Revenue Not Reported on Financial Statements
$-43,738
Revenue Not Reported on Form 990
$124,604
Other Revenue Adjustments
$-43,738
Total Revenue per Audited Statements
$2,068,174
Total Revenue per Form 990
$1,899,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$964,041
Salaries, Compensation, and Employee Benefits$508,938
Other Expenses$394,287
Total Fundraising Expense$112,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$964,041--$964,041
Other Salaries and Wages$245,220$33,138$53,022$331,380
Current Officers, Directors, Trustees, and Key Employees$60,306$8,150$13,039$81,495
Other Employee Benefits$35,971$4,861$7,778$48,610
Fees for Services Management$29,799$13,995$1,354$45,148
Payroll Taxes$30,620$4,137$6,620$41,377
Fees for Services Accounting$19,539$9,178$888$29,605
Other Expenses$28,504$5,946$12,781$28,504
Insurance$21,774$2,074$2,074$25,922
All Other Expenses$19,941$1,382$2,655$23,978
Advertising$13,100$760$4,285$18,145
Depreciation Depletion-$16,919-$16,919
Fees for Services Other$6,553$2,991$4,750$14,294
Occupancy$7,176$1,127$1,212$9,515
Pension Plan Contributions$4,497$608$971$6,076
Interest-$4,958-$4,958
Travel$3,583$112$37$3,732
Conferences and Meetings$2,267$58$581$2,906
Office Expenses$1,092$102$551$1,745
Total Functional Expenses$1,636,989$117,679$112,598$1,867,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,690
Expenses per Audited Statements$1,867,266
Total Expenses per Form 990$1,867,266
Expenses Not Reported on Form 990$53,424
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Whatcom Community FoundationBellingham, WA-To Preserve and Protect the Land in the Lake Whatcom Watershed$964,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,637
Fundraising Direct Expenses$43,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$135,027$122,091$32,074$90,017
Silent Auction$1,000$1,000-$1,000
Total Events$145,573$132,637$43,738$88,899
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“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

Filer Name
Whatcom Land Trust
EIN
91-1246994
Phone
3607331010
Address
PO BOX 6131, BELLINGHAM, WA 98227-6131

Signing Officer

Name
Jennifer Wright
Title
Treasurer
Phone
3607331010
Signed
2018-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
421

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Daniel Obbink-cpa
Phone
3607344280
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGE IN OVERSIGHT”

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 4B - OTHER ADJUSTMENTS:

“Special event expense -43,738.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 43,738.”

Raw XML AppendixShowing 400 of 630 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt012936
IRS990/FundraisingDirectExpensesAmt043738
IRS990/FundraisingGrossIncomeAmt0132637
IRS990/GainOrLossGrp/SecuritiesAmt0-19670
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0451270
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0964041
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0964041
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0700703
IRS990/GrossReceiptsAmt02663943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02074
IRS990/InsuranceGrp/ManagementAndGeneralAmt02074
IRS990/InsuranceGrp/ProgramServicesAmt021774
IRS990/InsuranceGrp/TotalAmt025922
IRS990/IntangibleAssetsGrp/BOYAmt01347
IRS990/IntangibleAssetsGrp/EOYAmt01243
IRS990/InterestGrp/ManagementAndGeneralAmt04958
IRS990/InterestGrp/TotalAmt04958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021853
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020654
IRS990/InvestmentIncomeGrp/ExclusionAmt033975
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033975
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01452182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01889841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01552025
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0379105
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018059367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018748497
IRS990/LandBldgEquipCostOrOtherBssAmt018824070
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0720373
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201313
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518751
IRS990/NetAssetsOrFundBalancesBOYAmt021932735
IRS990/NetAssetsOrFundBalancesEOYAmt022080219
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-19670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19670
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088899
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0114918
IRS990/NoncashContributionsAmt0408735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01212
IRS990/OccupancyGrp/ManagementAndGeneralAmt01127
IRS990/OccupancyGrp/ProgramServicesAmt07176
IRS990/OccupancyGrp/TotalAmt09515
IRS990/OfficeExpensesGrp/FundraisingAmt0551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01092
IRS990/OfficeExpensesGrp/TotalAmt01745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06647
IRS990/OtherAssetsTotalGrp/EOYAmt07038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048610
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1APPRAISALS & PERMITS
IRS990/OtherExpensesGrp/Desc2TAXES, FEES,AND LICENSE
IRS990/OtherExpensesGrp/Desc3PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt012781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15946
IRS990/OtherExpensesGrp/ProgramServicesAmt048250
IRS990/OtherExpensesGrp/ProgramServicesAmt161064
IRS990/OtherExpensesGrp/ProgramServicesAmt233692
IRS990/OtherExpensesGrp/ProgramServicesAmt328504
IRS990/OtherExpensesGrp/TotalAmt068214
IRS990/OtherExpensesGrp/TotalAmt161064
IRS990/OtherExpensesGrp/TotalAmt239638
IRS990/OtherExpensesGrp/TotalAmt328504
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04137
IRS990/PayrollTaxesGrp/ProgramServicesAmt030620
IRS990/PayrollTaxesGrp/TotalAmt041377
IRS990/PensionPlanContributionsGrp/FundraisingAmt0971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04497
IRS990/PensionPlanContributionsGrp/TotalAmt06076
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011264154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011264154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016909
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135491
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01303267
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0964041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123849
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142977
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0809065
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24693
IRS990/PYOtherExpensesAmt0276111
IRS990/PYOtherRevenueAmt0-8328
IRS990/PYProgramServiceRevenueAmt0158720
IRS990/PYRevenuesLessExpensesAmt0168817
IRS990/PYSalariesCompEmpBnftPaidAmt0489836
IRS990/PYTotalExpensesAmt0765947
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934764
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02126497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07182550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0162169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088620
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0333683
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0283620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89850
IRS990ScheduleA/PublicSupportPY170Pct00.95120
IRS990ScheduleA/PublicSupportTotal170Amt06753200
IRS990ScheduleA/SubstantialContributorsTotAmt0429350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02126497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07182550
IRS990ScheduleA/TotalSupportAmt07516233
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,622,127
Liabilities
$541,908
Net assets
$22,080,219
Revenue
$1,899,832
Expenses
$1,867,266
Net income
$32,566
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
2017Detailed filing. Detailed filing data is available for this year.$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