Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2018 • EIN 91-1246994

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

18th percentile

$83,352

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$23,853,285

Up $1,231,158 (+5.4%) from 2017

Net Assets

Up

$23,482,312

Up $1,402,093 (+6.3%) from 2017

Liabilities

Down

$370,973

Down $170,935 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin93rd percentile

Revenue

Up

$2,292,667

Up $392,835 (+21%) from 2017

Expenses

Down

$893,800

Down $973,466 (-52%) from 2017

Net Income

Up

$1,398,867

Up $1,366,301 (+4195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$23,853,285
Liabilities$370,973
Net Assets$23,482,312
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$2,292,667
Expenses$893,800
Net Income$1,398,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,785,814
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$18,748,497$18,997,766▲ $249,269
Investments Other Securities$1,889,841$2,348,921▲ $459,080
Cash and Non-Interest-Bearing Accounts$1,200,384$1,701,080▲ $500,696
Accounts Receivable$335,055$524,350▲ $189,295
Savings and Temporary Cash Investments$23,401$122,403▲ $99,002
Other Notes and Loans Receivable, Net-$100,000-
Inventories for Sale or Use$20,654$21,041▲ $387
Prepaid Expenses and Deferred Charges$16,909$16,904▼ $5
Investments in Publicly Traded Securities$379,105$11,978▼ $367,127
Intangible Assets$1,243$1,139▼ $104
Pledges and Grants Receivable-$200-
Total Assets$22,622,127$23,853,285▲ $1,231,158
Other Assets Total$7,038$7,503▲ $465
Liabilities
Mortgage Notes Payable Secured by Investment Property$518,751$344,435▼ $174,316
Accounts Payable and Accrued Expenses$23,157$26,538▲ $3,381
Total Liabilities$541,908$370,973▼ $170,935
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,264,154$11,264,154→ $0
Unrestricted Net Assets$7,786,801$8,645,753▲ $858,952
Temporarily Rstr Net Assets$3,029,264$3,572,405▲ $543,141
Total Net Assets Fund Balance$22,080,219$23,482,312▲ $1,402,093
Total Liabilities and Net Assets / Fund Balance$22,622,127$23,853,285▲ $1,231,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,379$34,784$338,163
Land$18,687,961-$297,360
Other Land Buildings$4,467$44,973$49,440
Equipment$1,959$12,631$14,590
Other Securities$2,348,921--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$7,038-▲ $573-$7,229
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BowersExecutive DirectorFT$79,500$3,852$83,352

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Nooksack Salmon Enhancement AssociationServices For Eqip GrantPO BOX 32594, Bellingham, WA 98228$132,009
Revenue and Support

Revenue Composition

Contributions and Grants
$2,134,492
Program Service Revenue
$93,417
Investment Income
$22,797
Other Revenue
$41,961
All Other Contributions
$1,756,435
Change in Net Assets
$1,398,867

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,354,645
Revenue Not Reported on Financial Statements
$-61,978
Revenue Not Reported on Form 990
$26,065
Other Revenue Adjustments
$-61,978
Total Revenue per Audited Statements
$2,380,710
Total Revenue per Form 990
$2,292,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,049
Other Expenses$396,751
Total Fundraising Expense$99,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,873$32,280$51,648$322,801
Current Officers, Directors, Trustees, and Key Employees$61,753$8,345$13,352$83,450
Other Employee Benefits$34,189$4,620$7,393$46,202
Payroll Taxes$27,784$3,755$6,007$37,546
Fees for Services Accounting$19,105$8,974$868$28,947
Insurance$16,842$1,604$1,604$20,050
All Other Expenses$15,758$260$1,176$17,194
Depreciation Depletion-$16,815-$16,815
Advertising$11,684$747$4,206$16,637
Fees for Services Other$4,765$2,132$5,652$12,549
Interest-$12,202-$12,202
Occupancy$6,445$1,040$1,105$8,590
Other Expenses$5,037$1,300$1,787$8,124
Pension Plan Contributions$5,217$705$1,128$7,050
Conferences and Meetings$4,821$124$1,236$6,181
Fees for Services Management$4,021$1,889$183$6,093
Travel$5,315$166$55$5,536
Office Expenses$580$95$509$1,184
Total Functional Expenses$690,108$104,123$99,569$893,800

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,617
Expenses per Audited Statements$893,800
Total Expenses per Form 990$893,800
Expenses Not Reported on Form 990$84,817
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$95,140
Fundraising Direct Expenses$50,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$206,895$88,495$20,259$68,236
Bp Breakfast$2,600$2,600$7,052$-4,452
Total Events$213,540$95,140$50,924$44,216
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
2019-05-15
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
15
Volunteers
330

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Kelsey Bedient-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 -50,924. Rental expense -11,054.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 50,924. Rental expense 11,054.”

Raw XML AppendixShowing 400 of 620 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/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/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0118400
IRS990/FundraisingDirectExpensesAmt050924
IRS990/FundraisingGrossIncomeAmt095140
IRS990/GainOrLossGrp/SecuritiesAmt0173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0259657
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01431342
IRS990/GrossReceiptsAmt03785814
IRS990/GrossRentsGrp/RealAmt08255
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01604
IRS990/InsuranceGrp/ManagementAndGeneralAmt01604
IRS990/InsuranceGrp/ProgramServicesAmt016842
IRS990/InsuranceGrp/TotalAmt020050
IRS990/IntangibleAssetsGrp/BOYAmt01243
IRS990/IntangibleAssetsGrp/EOYAmt01139
IRS990/InterestGrp/ManagementAndGeneralAmt012202
IRS990/InterestGrp/TotalAmt012202
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021041
IRS990/InvestmentIncomeGrp/ExclusionAmt022624
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022624
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01889841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02348921
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0379105
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011978
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018748497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018997766
IRS990/LandBldgEquipCostOrOtherBssAmt019090154
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01431169
IRS990/LessRentalExpensesGrp/RealAmt011054
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/BOYAmt0518751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0344435
IRS990/NetAssetsOrFundBalancesBOYAmt022080219
IRS990/NetAssetsOrFundBalancesEOYAmt023482312
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044216
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044216
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2799
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2799
IRS990/NetUnrelatedBusTxblIncmAmt0-1644
IRS990/NetUnrlzdGainsLossesInvstAmt03226
IRS990/NoncashContributionsAmt0417
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01105
IRS990/OccupancyGrp/ManagementAndGeneralAmt01040
IRS990/OccupancyGrp/ProgramServicesAmt06445
IRS990/OccupancyGrp/TotalAmt08590
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt0580
IRS990/OfficeExpensesGrp/TotalAmt01184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07038
IRS990/OtherAssetsTotalGrp/EOYAmt07503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046202
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES, FEES,AND LICENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01660
IRS990/OtherExpensesGrp/FundraisingAmt11787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt0195473
IRS990/OtherExpensesGrp/ProgramServicesAmt124147
IRS990/OtherExpensesGrp/ProgramServicesAmt28299
IRS990/OtherExpensesGrp/ProgramServicesAmt35037
IRS990/OtherExpensesGrp/TotalAmt0195473
IRS990/OtherExpensesGrp/TotalAmt128408
IRS990/OtherExpensesGrp/TotalAmt212768
IRS990/OtherExpensesGrp/TotalAmt38124
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0544
IRS990/OtherRevenueTotalAmt0544
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0322801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06007
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03755
IRS990/PayrollTaxesGrp/ProgramServicesAmt027784
IRS990/PayrollTaxesGrp/TotalAmt037546
IRS990/PensionPlanContributionsGrp/FundraisingAmt01128
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0705
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05217
IRS990/PensionPlanContributionsGrp/TotalAmt07050
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011264154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011264154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0200
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016904
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093417
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089683
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0131753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01659977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0964041
IRS990/PYInvestmentIncomeAmt014305
IRS990/PYOtherExpensesAmt0394287
IRS990/PYOtherRevenueAmt090059
IRS990/PYProgramServiceRevenueAmt0135491
IRS990/PYRevenuesLessExpensesAmt032566
IRS990/PYSalariesCompEmpBnftPaidAmt0508938
IRS990/PYTotalExpensesAmt01867266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01899832
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01398867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-2799
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02134492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01659977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01888498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08771899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0162169
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82010
IRS990ScheduleA/PublicSupportPY170Pct00.89850
IRS990ScheduleA/PublicSupportTotal170Amt07411490
IRS990ScheduleA/SubstantialContributorsTotAmt01360409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02134492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01659977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02126497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08771899
IRS990ScheduleA/TotalSupportAmt09036787

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,853,285
Liabilities
$370,973
Net assets
$23,482,312
Revenue
$2,292,667
Expenses
$893,800
Net income
$1,398,867
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
2018Detailed filing. Detailed filing data is available for this year.$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