Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2021 • EIN 91-1246994

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.03x

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.24x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

12th percentile

$88,545

Higher top officer pay than 12% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

35%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$29,894,444

Up $2,115,271 (+7.6%) from 2020

Net Assets

Up

$29,107,549

Up $2,314,945 (+8.6%) from 2020

Liabilities

Down

$786,895

Down $199,674 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$3,285,018

Up $856,770 (+35%) from 2020

Expenses

Down

$970,073

Down $34,205 (-3.4%) from 2020

Net Income

Up

$2,314,945

Up $890,975 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$29,894,444
Liabilities$786,895
Net Assets$29,107,549
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$3,285,018
Expenses$970,073
Net Income$2,314,945
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$3,642,548
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$23,553,959$25,698,416▲ $2,144,457
Cash and Non-Interest-Bearing Accounts$1,265,366$2,234,438▲ $969,072
Investments in Publicly Traded Securities$1,094,237$1,142,354▲ $48,117
Savings and Temporary Cash Investments$25,380$412,296▲ $386,916
Investments Other Securities$1,353,306$292,995▼ $1,060,311
Accounts Receivable$409,804$25,511▼ $384,293
Inventories for Sale or Use$19,675$20,568▲ $893
Prepaid Expenses and Deferred Charges$19,489$19,597▲ $108
Intangible Assets$931$0▼ $931
Total Assets$27,779,173$29,894,444▲ $2,115,271
Other Assets Total$37,026$48,269▲ $11,243
Liabilities
Mortgage Notes Payable Secured by Investment Property$866,917$703,527▼ $163,390
Accounts Payable and Accrued Expenses$69,873$83,368▲ $13,495
Unsecured Notes Loans Payable$49,779$0▼ $49,779
Total Liabilities$986,569$786,895▼ $199,674
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,378,928$22,235,231▲ $5,856,303
Net Assets Without Donor Restrictions$10,413,676$6,872,318▼ $3,541,358
Total Net Assets Fund Balance$26,792,604$29,107,549▲ $2,314,945
Total Liabilities and Net Assets / Fund Balance$27,779,173$29,894,444▲ $2,115,271

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,480$53,664$368,144
Land$25,368,846-$297,360
Other Land Buildings$15,090$58,000$73,090
Equipment$0$14,590$14,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,375-▲ $128-$7,503
2019$7,375---$7,375
2018$7,229-▲ $533-$7,375
2017$7,038-▲ $573-$7,229
2016$6,647-▲ $761-$7,038
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabe EppersonExecutive DirectorFT$80,512$8,033$88,545

Board Members and Trustees

NameTitle
Hall WalkerPresident
David BrownVice-president
Barbara MatilskyDirector
Chris MoenchDirector
JOHN D'ONOFRIODirector
Jason HatchDirector
Jennifer ParkerDirector
Loch ClarkDirector
Lynn BermanDirector
Rand JackDirector
Steve HollenhorstDirector
Lynne GivlerSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,678,391
Program Service Revenue
$482,506
Investment Income
$97,369
Other Revenue
$26,752
All Other Contributions
$1,596,187
Change in Net Assets
$2,314,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,289,782
Revenue Not Reported on Financial Statements
$-4,764
Revenue Not Reported on Form 990
$1,860
Other Revenue Adjustments
$-4,764
Total Revenue per Audited Statements
$3,291,642
Total Revenue per Form 990
$3,285,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,347
Other Expenses$389,726
Total Fundraising Expense$112,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,982$85,432$51,406$372,820
Current Officers, Directors, Trustees, and Key Employees$64,593$8,729$13,966$87,288
Other Employee Benefits$44,304$13,159$9,629$67,092
Fees for Services Accounting$32,916$27,185$5,406$65,507
Payroll Taxes$30,216$8,839$6,567$45,622
Other Expenses$27,039$3,449$3,632$34,120
Insurance$19,073$5,439$3,358$27,870
Office Expenses$9,568$4,536$7,784$21,888
Information Technology-$18,927-$18,927
Occupancy$14,247$1,215$1,245$16,707
Payments to Affiliates$13,409$1,122$1,156$15,687
Fees for Services Management$7,086$5,852$1,164$14,102
Interest$12,041$314$448$12,803
Depreciation Depletion$8,094--$8,094
Pension Plan Contributions$4,587$1,937$1,001$7,525
Advertising$1,829$366$4,679$6,874
Travel$3,487$1,449$872$5,808
Fees for Services Legal$78$65$13$156
Total Functional Expenses$669,476$188,167$112,430$970,073

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$976,697
Expenses per Audited Statements$974,837
Total Expenses per Form 990$970,073
Expenses Not Reported on Form 990$1,860
Expenses Not Reported on Financial Statements$-4,764
Other Expense Adjustments$-4,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,105
Fundraising Direct Expenses$4,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$111,676$26,105$4,765$21,340
Total Events$111,676$26,105$4,765$21,340
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 35% controlled entity
No
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 A, Line 7A

“The executive committee has the exclusive authority to nominate and elect new board members.”

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

“The 990 return shall be presented to the finance committee for review and comment and available for review by the full membership of the board of directors before it is filed.”

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

“Whatcom land trust policy covers any insider. An insider is any whatcom land trust board member, employee or substantial contributor, or parties related to any of the above, those who have an ability to influence decisions of the organization, and those with information not available to the general public. Upon suspecting or learning of a conflict or potential conflict of interest, a board member or employee must immediately notify an officer or other board member of this conflict and disclose its nature and extent. The conflicted or potentially confilcted party shall not be present for discussions or votes concerning the subject matter at issue, except as specifically provided by the policy. Review of the policy by the board is done 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Wright
Formed
1984
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
303

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2:

“The organization's financial statement audit is in process and will be completed after the form 990 filing deadline.”

FORM 990, PART XII, LINE 3B:

“The organization's audit as set forth in the single audit act and omb circular a-133 is in process and will be completed after the form 990 filing deadline.”

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:

“Fundraising event direct expenses -4,764.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundrasing event direct expenses -4,764.”

Raw XML AppendixShowing 400 of 597 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/BOYAmt069873
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083368
IRS990/AccountsReceivableGrp/BOYAmt0409804
IRS990/AccountsReceivableGrp/EOYAmt025511
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND CONSERVATION AND STEWARDSHIP.
IRS990/AdvertisingGrp/FundraisingAmt04679
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0366
IRS990/AdvertisingGrp/ProgramServicesAmt01829
IRS990/AdvertisingGrp/TotalAmt06874
IRS990/AllOtherContributionsAmt01596187
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01265366
IRS990/CashNonInterestBearingGrp/EOYAmt02234438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013966
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt064593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087288
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt085571
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02678391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt097369
IRS990/CYOtherExpensesAmt0389726
IRS990/CYOtherRevenueAmt026752
IRS990/CYProgramServiceRevenueAmt0482506
IRS990/CYRevenuesLessExpensesAmt02314945
IRS990/CYSalariesCompEmpBnftPaidAmt0580347
IRS990/CYTotalExpensesAmt0970073
IRS990/CYTotalFundraisingExpenseAmt0112430
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03285018
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08094
IRS990/DepreciationDepletionGrp/TotalAmt08094
IRS990/Desc0WHATCOM LAND TRUST HAS THREE MAIN FOCUSES: 1) OUTREACH AND EDUCATION ABOUT LAND CONSERVATION, MONITORING, AND LAND TRUST 2)MANAGEMENT AND MAINTENANCE OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.3)LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016378928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt022235231
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0669476
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd00
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt05406
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027185
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt032916
IRS990/FeesForServicesAccountingGrp/TotalAmt065507
IRS990/FeesForServicesLegalGrp/FundraisingAmt013
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt078
IRS990/FeesForServicesLegalGrp/TotalAmt0156
IRS990/FeesForServicesManagementGrp/FundraisingAmt01164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05852
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07086
IRS990/FeesForServicesManagementGrp/TotalAmt014102
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
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/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138033
IRS990/Form990PartVIISectionAGrp/PersonNm0HALL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNNE GIVLER
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN BERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RAND JACK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN D'ONOFRIO
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm8LOCH CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MOENCH
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE HOLLENHORST
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA MATILSKY
IRS990/Form990PartVIISectionAGrp/PersonNm12JENNIFER PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13GABE EPPERSON
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1380512
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085571
IRS990/FundraisingDirectExpensesAmt04765
IRS990/FundraisingGrossIncomeAmt026105
IRS990/GainOrLossGrp/SecuritiesAmt0-2765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0996633
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0350000
IRS990/GrossReceiptsAmt03642548
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018927
IRS990/InformationTechnologyGrp/TotalAmt018927
IRS990/InsuranceGrp/FundraisingAmt03358
IRS990/InsuranceGrp/ManagementAndGeneralAmt05439
IRS990/InsuranceGrp/ProgramServicesAmt019073
IRS990/InsuranceGrp/TotalAmt027870
IRS990/IntangibleAssetsGrp/BOYAmt0931
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0448
IRS990/InterestGrp/ManagementAndGeneralAmt0314
IRS990/InterestGrp/ProgramServicesAmt012041
IRS990/InterestGrp/TotalAmt012803
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019675
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020568
IRS990/InvestmentIncomeGrp/ExclusionAmt0100134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01353306
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0292995
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01094237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01142354
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023553959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025698416
IRS990/LandBldgEquipCostOrOtherBssAmt025824670
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0352765
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/BOYAmt0866917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0703527
IRS990/NetAssetsOrFundBalancesBOYAmt026792604
IRS990/NetAssetsOrFundBalancesEOYAmt029107549
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2765
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2765
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021340
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010413676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06872318
IRS990/NoncashContributionsAmt02375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01245
IRS990/OccupancyGrp/ManagementAndGeneralAmt01215
IRS990/OccupancyGrp/ProgramServicesAmt014247
IRS990/OccupancyGrp/TotalAmt016707
IRS990/OfficeExpensesGrp/FundraisingAmt07784
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OfficeExpensesGrp/ProgramServicesAmt09568
IRS990/OfficeExpensesGrp/TotalAmt021888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037026
IRS990/OtherAssetsTotalGrp/EOYAmt048269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067092
IRS990/OtherExpensesGrp/Desc0APPRAISALS AND PERMITS
IRS990/OtherExpensesGrp/Desc1PROPERTY PRESERVATION
IRS990/OtherExpensesGrp/Desc2PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TAXES, DUES, FEES AND L
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt23632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23449
IRS990/OtherExpensesGrp/ProgramServicesAmt054989
IRS990/OtherExpensesGrp/ProgramServicesAmt150000
IRS990/OtherExpensesGrp/ProgramServicesAmt235938
IRS990/OtherExpensesGrp/ProgramServicesAmt327039
IRS990/OtherExpensesGrp/TotalAmt055144
IRS990/OtherExpensesGrp/TotalAmt150000
IRS990/OtherExpensesGrp/TotalAmt236039
IRS990/OtherExpensesGrp/TotalAmt334120
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05412
IRS990/OtherRevenueTotalAmt05412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051406
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085432
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372820
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01156
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt01122
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt013409
IRS990/PaymentsToAffiliatesGrp/TotalAmt015687
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06567
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08839
IRS990/PayrollTaxesGrp/ProgramServicesAmt030216
IRS990/PayrollTaxesGrp/TotalAmt045622
IRS990/PensionPlanContributionsGrp/FundraisingAmt01001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04587
IRS990/PensionPlanContributionsGrp/TotalAmt07525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019489
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019597
IRS990/PrincipalOfficerNm0JENNIFER WRIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482506
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt034000
IRS990/PYInvestmentIncomeAmt048211
IRS990/PYOtherExpensesAmt0380195
IRS990/PYOtherRevenueAmt0-1034
IRS990/PYProgramServiceRevenueAmt0220379
IRS990/PYRevenuesLessExpensesAmt01423970
IRS990/PYSalariesCompEmpBnftPaidAmt0590083
IRS990/PYTotalExpensesAmt01004278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02314945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02678391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02174303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02134492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01659977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010250558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014305
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0230339
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01400607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07004
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80780
IRS990ScheduleA/PublicSupportPY170Pct00.78670
IRS990ScheduleA/PublicSupportTotal170Amt08480104
IRS990ScheduleA/SubstantialContributorsTotAmt01770454
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02678391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02174303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02134492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01659977
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010250558
IRS990ScheduleA/TotalSupportAmt010497911

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,894,444
Liabilities
$786,895
Net assets
$29,107,549
Revenue
$3,285,018
Expenses
$970,073
Net income
$2,314,945
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $25M-$50M nonprofits