Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2019 • EIN 91-1246994

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 25, 2020

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

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

10th percentile

$80,315

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

64th percentile

8.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$25,812,335

Up $1,959,050 (+8.2%) from 2018

Net Assets

Up

$25,351,894

Up $1,869,582 (+8.0%) from 2018

Liabilities

Up

$460,441

Up $89,468 (+24%) from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$2,792,165

Up $499,498 (+22%) from 2018

Expenses

Up

$922,583

Up $28,783 (+3.2%) from 2018

Net Income

Up

$1,869,582

Up $470,715 (+34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2019

Assets$25,812,335
Liabilities$460,441
Net Assets$25,351,894
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$2,792,165
Expenses$922,583
Net Income$1,869,582
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 25, 2020
Return Version
2018v3.1
Gross Receipts
$3,895,790
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$18,997,766$22,701,748▲ $3,703,982
Investments Other Securities$2,348,921$1,851,931▼ $496,990
Pledges and Grants Receivable$200$703,472▲ $703,272
Accounts Receivable$524,350--
Investments in Publicly Traded Securities$11,978$232,441▲ $220,463
Savings and Temporary Cash Investments$122,403$117,380▼ $5,023
Other Notes and Loans Receivable, Net$100,000$103,000▲ $3,000
Cash and Non-Interest-Bearing Accounts$1,701,080$60,941▼ $1,640,139
Prepaid Expenses and Deferred Charges$16,904$20,243▲ $3,339
Inventories for Sale or Use$21,041$19,151▼ $1,890
Intangible Assets$1,139$1,035▼ $104
Total Assets$23,853,285$25,812,335▲ $1,959,050
Other Assets Total$7,503$993▼ $6,510
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,435$412,524▲ $68,089
Accounts Payable and Accrued Expenses$26,538$47,917▲ $21,379
Total Liabilities$370,973$460,441▲ $89,468
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,264,154$11,264,154→ $0
Unrestricted Net Assets$8,645,753$9,748,319▲ $1,102,566
Temporarily Rstr Net Assets$3,572,405$4,339,421▲ $767,016
Total Net Assets Fund Balance$23,482,312$25,351,894▲ $1,869,582
Total Liabilities and Net Assets / Fund Balance$23,853,285$25,812,335▲ $1,959,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,740$43,489$354,229
Land$22,388,723-$297,360
Other Land Buildings$1,038$48,402$49,440
Equipment$1,247$13,343$14,590
Other Securities$1,851,931--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,229-▲ $533-$7,375
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
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rich BowersExecutive DirectorFT$79,667$648$80,315

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,603,395
Program Service Revenue
$186,571
Investment Income
$977,225
Other Revenue
$24,974
All Other Contributions
$1,407,663
Change in Net Assets
$1,869,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,829,345
Revenue Not Reported on Financial Statements
$-37,180
Revenue Not Reported on Form 990
$18,633
Other Revenue Adjustments
$-37,180
Total Revenue per Audited Statements
$2,847,978
Total Revenue per Form 990
$2,792,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$552,537
Other Expenses$320,046
Total Fundraising Expense$119,644
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,878$36,200$57,920$361,998
Current Officers, Directors, Trustees, and Key Employees$65,037$8,789$14,062$87,888
Other Employee Benefits$40,363$5,455$8,727$54,545
Grants to Domestic Orgs$50,000--$50,000
Payroll Taxes$29,330$3,964$6,342$39,636
Fees for Services Accounting$25,675$4,330$930$30,935
Insurance$21,226$2,021$2,021$25,268
All Other Expenses$17,189$902$4,618$22,709
Advertising$13,989$655$5,707$20,351
Interest$9,832$2,532$2,532$14,896
Fees for Services Other$6,948$1,030$5,183$13,161
Depreciation Depletion-$12,950-$12,950
Occupancy$9,308$1,619$1,942$12,869
Fees for Services Management$10,605$1,790$380$12,775
Other Expenses$7,350$193$2,127$9,670
Pension Plan Contributions$6,268$847$1,355$8,470
Travel$4,023-$2,795$6,818
Conferences and Meetings$1,944-$1,408$3,352
Office Expenses$246$103$942$1,291
Total Functional Expenses$718,906$84,033$119,644$922,583

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,396
Expenses per Audited Statements$922,583
Total Expenses per Form 990$922,583
Expenses Not Reported on Form 990$55,813
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 Glenning Schoolyard in Lynden, Wa.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,306
Fundraising Direct Expenses$32,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$194,488$48,756$14,350$34,406
Bp Breakfast$4,550$4,550$598$3,952
Total Events$199,038$53,306$32,581$20,725
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

“The executive committee meets once a year to determine the executive director's 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
2020-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
977

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 -32,581. Rental expenses -4,599.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 32,581. Rental expenses 4,599.”

Raw XML AppendixShowing 400 of 635 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026538
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047917
IRS990/AccountsReceivableGrp/BOYAmt0524350
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND CONSERVATION AND STEWARDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt05707
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0655
IRS990/AdvertisingGrp/ProgramServicesAmt013989
IRS990/AdvertisingGrp/TotalAmt020351
IRS990/AllOtherContributionsAmt01407663
IRS990/AllOtherExpensesGrp/FundraisingAmt04618
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0902
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017189
IRS990/AllOtherExpensesGrp/TotalAmt022709
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03607331010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6131
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELLINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0982276131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01701080
IRS990/CashNonInterestBearingGrp/EOYAmt060941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014062
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08789
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065037
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087888
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01408
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01944
IRS990/ConferencesMeetingsGrp/TotalAmt03352
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0145732
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01603395
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt0977225
IRS990/CYOtherExpensesAmt0320046
IRS990/CYOtherRevenueAmt024974
IRS990/CYProgramServiceRevenueAmt0186571
IRS990/CYRevenuesLessExpensesAmt01869582
IRS990/CYSalariesCompEmpBnftPaidAmt0552537
IRS990/CYTotalExpensesAmt0922583
IRS990/CYTotalFundraisingExpenseAmt0119644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02792165
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012950
IRS990/DepreciationDepletionGrp/TotalAmt012950
IRS990/Desc0OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0146379
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0930
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04330
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt025675
IRS990/FeesForServicesAccountingGrp/TotalAmt030935
IRS990/FeesForServicesManagementGrp/FundraisingAmt0380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01790
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010605
IRS990/FeesForServicesManagementGrp/TotalAmt012775
IRS990/FeesForServicesOtherGrp/FundraisingAmt05183
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01030
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06948
IRS990/FeesForServicesOtherGrp/TotalAmt013161
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12648
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS MOENCH
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE GIVLER
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm5RAND JACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7DANNE NEILL
IRS990/Form990PartVIISectionAGrp/PersonNm8LOCH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HOLLENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm11HALL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICH BOWERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/ReportableCompFromOrgAmt1279667
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/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/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0145732
IRS990/FundraisingDirectExpensesAmt032581
IRS990/FundraisingGrossIncomeAmt053306
IRS990/GainOrLossGrp/OtherAmt0938555
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02005000
IRS990/GrossReceiptsAmt03895790
IRS990/GrossRentsGrp/RealAmt04250
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02021
IRS990/InsuranceGrp/ManagementAndGeneralAmt02021
IRS990/InsuranceGrp/ProgramServicesAmt021226
IRS990/InsuranceGrp/TotalAmt025268
IRS990/IntangibleAssetsGrp/BOYAmt01139
IRS990/IntangibleAssetsGrp/EOYAmt01035
IRS990/InterestGrp/FundraisingAmt02532
IRS990/InterestGrp/ManagementAndGeneralAmt02532
IRS990/InterestGrp/ProgramServicesAmt09832
IRS990/InterestGrp/TotalAmt014896
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021041
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019151
IRS990/InvestmentIncomeGrp/ExclusionAmt038670
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038670
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02348921
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01851931
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011978
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0232441
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0105234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018997766
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022701748
IRS990/LandBldgEquipCostOrOtherBssAmt022806982
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01066445
IRS990/LessRentalExpensesGrp/RealAmt04599
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/BOYAmt0344435
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0412524
IRS990/NetAssetsOrFundBalancesBOYAmt023482312
IRS990/NetAssetsOrFundBalancesEOYAmt025351894
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0938555
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0938555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020725
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020725
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-349
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-349
IRS990/NetUnrelatedBusTxblIncmAmt0-134
IRS990/NoncashContributionsAmt017983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01942
IRS990/OccupancyGrp/ManagementAndGeneralAmt01619
IRS990/OccupancyGrp/ProgramServicesAmt09308
IRS990/OccupancyGrp/TotalAmt012869
IRS990/OfficeExpensesGrp/FundraisingAmt0942
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OfficeExpensesGrp/ProgramServicesAmt0246
IRS990/OfficeExpensesGrp/TotalAmt01291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07503
IRS990/OtherAssetsTotalGrp/EOYAmt0993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05455
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054545
IRS990/OtherExpensesGrp/Desc0TAXES, FEES,AND LICENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0653
IRS990/OtherExpensesGrp/FundraisingAmt12127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt063996
IRS990/OtherExpensesGrp/ProgramServicesAmt135605
IRS990/OtherExpensesGrp/ProgramServicesAmt232094
IRS990/OtherExpensesGrp/ProgramServicesAmt37350
IRS990/OtherExpensesGrp/TotalAmt065302
IRS990/OtherExpensesGrp/TotalAmt135605
IRS990/OtherExpensesGrp/TotalAmt232094
IRS990/OtherExpensesGrp/TotalAmt39670
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04598
IRS990/OtherRevenueTotalAmt04598
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361998
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0103000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06342
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03964
IRS990/PayrollTaxesGrp/ProgramServicesAmt029330
IRS990/PayrollTaxesGrp/TotalAmt039636
IRS990/PensionPlanContributionsGrp/FundraisingAmt01355
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0847
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06268
IRS990/PensionPlanContributionsGrp/TotalAmt08470
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011264154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011264154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0703472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020243
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186571
IRS990/ProgSrvcAccomActy2Grp/Desc0MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468336
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0176028
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104191
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt010543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02134492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022797
IRS990/PYOtherExpensesAmt0396751
IRS990/PYOtherRevenueAmt041961
IRS990/PYProgramServiceRevenueAmt093417
IRS990/PYRevenuesLessExpensesAmt01398867
IRS990/PYSalariesCompEmpBnftPaidAmt0497049
IRS990/PYTotalExpensesAmt0893800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02292667
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01869582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-349
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122403
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02134492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01659977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0962435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02126497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08486796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08626
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059963
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144188
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0712054
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78510
IRS990ScheduleA/PublicSupportPY170Pct00.89830
IRS990ScheduleA/PublicSupportTotal170Amt06780112
IRS990ScheduleA/SubstantialContributorsTotAmt01706684
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02134492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01659977

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,812,335
Liabilities
$460,441
Net assets
$25,351,894
Revenue
$2,792,165
Expenses
$922,583
Net income
$1,869,582
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
2019Detailed filing. Detailed filing data is available for this year.$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