Civic Intelligence

Chelan-Douglas Land Trust

990 • Fiscal year 2017 • EIN 91-1331348

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.cdlandtrust.org
18 N Wenatchee AvenueWenatchee, WA 98801

(509) 667-9708

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

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

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

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

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

20th percentile

$92,171

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

39th percentile

1.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$22,591,574

Up $378,625 (+1.7%) from 2016

Net Assets

Up

$22,525,222

Up $642,072 (+2.9%) from 2016

Liabilities

Down

$66,352

Down $263,447 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin53rd percentile

Revenue

Up

$2,234,082

Up $636,232 (+40%) from 2016

Expenses

Up

$2,148,994

Up $976,243 (+83%) from 2016

Net Income

Down

$85,088

Down $340,011 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40M$30M$20M$10M$0Assets 2011: $15,568,059Liabilities 2011: $29,116Net Assets 2011: $15,538,9432011Assets 2012: $21,032,796Liabilities 2012: $276,160Net Assets 2012: $20,756,6362012Assets 2013: $22,964,255Liabilities 2013: $62,383Net Assets 2013: $22,901,8722013Assets 2014: $21,347,397Liabilities 2014: $140,801Net Assets 2014: $21,206,5962014Assets 2015: $22,256,401Liabilities 2015: $321,913Net Assets 2015: $21,934,4882015Assets 2016: $22,212,949Liabilities 2016: $329,799Net Assets 2016: $21,883,1502016Assets 2017: $22,591,574Liabilities 2017: $66,352Net Assets 2017: $22,525,2222017Assets 2018: $24,847,974Liabilities 2018: $364,652Net Assets 2018: $24,483,3222018Assets 2019: $25,250,712Liabilities 2019: $383,532Net Assets 2019: $24,867,1802019Assets 2020: $25,692,979Liabilities 2020: $119,816Net Assets 2020: $25,573,1632020Assets 2021: $31,075,707Liabilities 2021: $128,215Net Assets 2021: $30,947,4922021Assets 2022: $28,385,541Liabilities 2022: $140,420Net Assets 2022: $28,245,1212022Assets 2023: $30,255,676Liabilities 2023: $707,916Net Assets 2023: $29,547,7602023Assets 2024: $30,298,100Liabilities 2024: $440,315Net Assets 2024: $29,857,7852024Assets 2025: $30,666,723Liabilities 2025: $91,322Net Assets 2025: $30,575,4012025

Highlighted filing

2017

Assets$22,591,574
Liabilities$66,352
Net Assets$22,525,222
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,069,773Expenses 2011: $1,465,313Net Income 2011: $604,4602011Revenue 2012: $6,734,911Expenses 2012: $1,917,851Net Income 2012: $4,817,0602012Revenue 2013: $2,305,390Expenses 2013: $902,485Net Income 2013: $1,402,9052013Revenue 2014: $1,675,073Expenses 2014: $1,792,852Net Income 2014: -$117,7792014Revenue 2015: $1,851,660Expenses 2015: $899,045Net Income 2015: $952,6152015Revenue 2016: $1,597,850Expenses 2016: $1,172,751Net Income 2016: $425,0992016Revenue 2017: $2,234,082Expenses 2017: $2,148,994Net Income 2017: $85,0882017Revenue 2018: $3,709,902Expenses 2018: $1,086,374Net Income 2018: $2,623,5282018Revenue 2019: $5,262,540Expenses 2019: $5,835,336Net Income 2019: -$572,7962019Revenue 2020: $2,415,344Expenses 2020: $2,563,237Net Income 2020: -$147,8932020Revenue 2021: $7,176,857Expenses 2021: $2,685,260Net Income 2021: $4,491,5972021Revenue 2022: $2,874,158Expenses 2022: $3,639,177Net Income 2022: -$765,0192022Revenue 2023: $3,512,531Expenses 2023: $3,080,477Net Income 2023: $432,0542023Revenue 2024: $435,897Expenses 2024: $626,717Net Income 2024: -$190,8202024Revenue 2025: $2,814,103Expenses 2025: $2,243,572Net Income 2025: $570,5312025

Highlighted filing

2017

Revenue$2,234,082
Expenses$2,148,994
Net Income$85,088
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,350,580
Mission and Program Overview

Mission

To engage communities in conserving, caring for, and accessing the natural lands and waters that sustain North Central Washington.

To acquire land and easements for conservation purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,893,017$6,551,308▲ $658,291
Savings and Temporary Cash Investments$918,536$553,569▼ $364,967
Cash and Non-Interest-Bearing Accounts$301,952$490,800▲ $188,848
Land, Buildings, and Equipment, Net$467,386$448,490▼ $18,896
Accounts Receivable$19,945$85,280▲ $65,335
Prepaid Expenses and Deferred Charges$5,925$26,478▲ $20,553
Pledges and Grants Receivable$26,934$10,196▼ $16,738
Total Assets$22,212,949$22,591,574▲ $378,625
Other Assets Total$14,579,254$14,425,453▼ $153,801
Liabilities
Unsecured Notes Loans Payable$280,000$0▼ $280,000
Accounts Payable and Accrued Expenses$49,799$66,352▲ $16,553
Total Liabilities$329,799$66,352▼ $263,447
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,675,874$8,852,192▲ $176,318
Unrestricted Net Assets$6,522,088$7,480,199▲ $958,111
Temporarily Rstr Net Assets$6,685,188$6,192,831▼ $492,357
Total Net Assets Fund Balance$21,883,150$22,525,222▲ $642,072
Total Liabilities and Net Assets / Fund Balance$22,212,949$22,591,574▲ $378,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,264$95,518$490,782
Equipment$16,636$57,857$74,493
Land$36,590-$36,590
Other Assets Org$14,425,439--
Other Securities$133,020--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,578,684-▲ $577,330-$3,958,043
2016$3,517,370-▲ $269,080-$3,578,684
2015$3,695,627$50▲ $22,387-$3,517,370
2014$3,679,656$1,564▲ $191,974-$3,695,627
2013$3,210,422$672▲ $630,763-$3,679,656
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt SoperExecutive DirectorFT$81,840$10,331$92,171

Board Members and Trustees

NameTitle
David VisserPast President
John LehmkuhlPresident
Andy DappenBoard Member
Anne HessburgBoard Member
Bill GainesBoard Member
Bruce WilliamsBoard Member
Chris StahlerBoard Member
Geordie RomerBoard Member
Hans Van Someren GreveBoard Member
Heather OstensonBoard Member
Jack MynattBoard Member
Jennifer KorfiatisBoard Member
John ZanolBoard Member
Steve JacobsBoard Member
Steve MilnerBoard Member
Suzanne HartmanBoard Member
Ann SchaechtelTreasurer / Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,835,758
Program Service Revenue
$0
Investment Income
$398,032
Other Revenue
$292
All Other Contributions
$1,289,870
Change in Net Assets
$85,088

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$105,709Fair market value
Total Noncash Contributions2$105,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,234,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$556,984
Total Revenue per Audited Statements
$2,791,066
Total Revenue per Form 990
$2,234,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,059,261
Salaries, Compensation, and Employee Benefits$644,791
Grants and Similar Amounts Paid$444,942
Total Fundraising Expense$74,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$444,942--$444,942
Other Salaries and Wages$340,028$53,009$28,940$421,977
Current Officers, Directors, Trustees, and Key Employees$69,996$13,725$8,450$92,171
Fees for Service Investment Mgmnt Fees-$82,465-$82,465
Other Employee Benefits$65,013$10,135$5,533$80,681
Payroll Taxes$34,435$5,368$2,931$42,734
Office Expenses$23,937$3,881$2,170$29,988
Other Expenses$26,319-$24,218$24,218
Depreciation Depletion-$18,896-$18,896
Fees for Services Accounting-$15,760-$15,760
All Other Expenses$11,635--$11,635
Insurance$8,837$1,433$801$11,071
Occupancy$7,143$1,158$648$8,949
Pension Plan Contributions$5,824$908$496$7,228
Information Technology$4,045$656$367$5,068
Conferences and Meetings$2,723$441$247$3,411
Travel$491$80$44$615
Total Functional Expenses$1,866,234$207,915$74,845$2,148,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,148,994
Total Expenses per Audited Statements$2,148,994
Total Expenses per Form 990$2,148,994
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The San Juan Preservation TrustFriday Harbor, WA501(c)(3)Regrant restricted donation for discontinued project$250,000
City of WenatcheeWenatchee, WAGovernmentSaddle Rock trailhead gateway project$106,000
Community Foundation of North Central WashingtonWenatchee, WA501(c)(3)Grant to Tina Scull Opportunity Fund$87,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,080
Fundraising Direct Expenses$10,788
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Curt Soper Executive DirectorCurt serves on the Board of the Icicle Fund, a nonprofit organization.In 2017, Chelan-Douglas Land Trust received grants and awards from the Icicle Fund for operational and program support in the amount of $147,590.No$147,590
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 A, line 6

“Members”

Form 990, Part VI, Section A, line 7A

“As set in our bylaws, current members are entitled to one vote for each of the Director positions open at any given time. Directors are elected in February each year through an election conducted by mail and online.”

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

“The Finance committee reviews the Form 990 and then gives it to the Board of Directors for approval prior to filing.”

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

“At a minimum, at every Board or Committee meeting anyone, including Counsel, who has a conflict with a topic being discussed, recuses themselves when the topic comes up. This recusal is reflected in the Board Minutes. When individuals are considered for nomination to the Board or a committee, any potential conflicts are raised and ways they can be addressed are discussed.”

Form 990, Part VI, Section B, line 15

“The process for determining compensation of officers and key employees is based upon a review by the Executive Committee using salary surveys and inquiry of similar sized organizations in the area. The Executive Committee then makes recommendations to the Board of Directors for deliberation and approval of compensation on an annual basis. Meeting minutes reflect all discussions and decisions.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies (including conflict of interest) and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chelan-Douglas Land Trust
EIN
91-1331348
Phone
5096679708
Address
18 N Wenatchee Avenue, Wenatchee, WA 98801

Signing Officer

Name
Curt Soper
Title
Executive Director
Phone
5096679708
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Soper
Formed
1985
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
15
Volunteers
351

Preparer

Firm
Cordell Neher & Company PLLC
Address
PO Box 3068, Wenatchee, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C - Audit oversight process and selection

“The Trust has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

Part II, Line 3:

“Two easements were released during 2017 as the result of a change of policy by the Washington State Recreation and Conservation Office.”

Part II, Line 9:

“The Trust accomplishes its land conservation objectives by, among other means, accepting donations of interests in real property. The Trust accepts donations or purchases "conservation easements" on qualifying properties. Conservation easements are perpetual agreements between the Trust and private landowners through whom the landowners agree to abide by certain restrictions designed to preserve the open space or conservation value of their land; these agreements are binding on all future landowners. The total number of easements in favor of the Trust is fourteen (14). Upon accepting a conservation easement, the Trust assumes a perpetual obligation to monitor, normally on an annual basis, the affected property to ensure that the landowners comply with the restrictions of the easement. Further, the Trust is perpetually obligated to enforce provisions of the easements in the event of a violation to the terms of the easement. Enforcing an easement violation could involve costly legal or other expenses. Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee title of the restricted property. Because of this limited market and due to the obligations inherent in easement ownership, the Trust's easement holdings are recorded on the statements of financial position using a one dollar placeholder.”

Part V, Line 4:

“To acquire land and easements for conservation purposes.”

Part X, Line 2:

“The Trust has adopted the provisions of FASB ASC 740-10. Management has evaluated the Trust's tax positions and concluded the Trust has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the Trust is no longer subject to income tax examinations by U.S. Federal tax authorities for the years before 2014.”

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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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1781840
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer / Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt010788
IRS990/FundraisingGrossIncomeAmt011080
IRS990/GainOrLossGrp/SecuritiesAmt0291784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0451832
IRS990/GrantAmt0444942
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0444942
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0444942
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0397494
IRS990/GrossReceiptsAmt02350580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0367
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/ProgramServicesAmt04045
IRS990/InformationTechnologyGrp/TotalAmt05068
IRS990/InsuranceGrp/FundraisingAmt0801
IRS990/InsuranceGrp/ManagementAndGeneralAmt01433
IRS990/InsuranceGrp/ProgramServicesAmt08837
IRS990/InsuranceGrp/TotalAmt011071
IRS990/InvestmentIncomeGrp/ExclusionAmt0106248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05893017
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06551308
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0153375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0467386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0448490
IRS990/LandBldgEquipCostOrOtherBssAmt0601865
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0105710
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt094056
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0to engage communities in conserving, caring for, and accessing the natural lands and waters that sustain North Central Washington.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021883150
IRS990/NetAssetsOrFundBalancesEOYAmt022525222
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0291784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0291784
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0292
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0292
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0556984
IRS990/NoncashContributionsAmt0105709
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0648
IRS990/OccupancyGrp/ManagementAndGeneralAmt01158
IRS990/OccupancyGrp/ProgramServicesAmt07143
IRS990/OccupancyGrp/TotalAmt08949
IRS990/OfficeExpensesGrp/FundraisingAmt02170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03881
IRS990/OfficeExpensesGrp/ProgramServicesAmt023937
IRS990/OfficeExpensesGrp/TotalAmt029988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014579254
IRS990/OtherAssetsTotalGrp/EOYAmt014425453
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05533
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010135
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080681
IRS990/OtherExpensesGrp/Desc0Program: Land and open
IRS990/OtherExpensesGrp/Desc1Program: Stewardship/ha
IRS990/OtherExpensesGrp/Desc2Outreach
IRS990/OtherExpensesGrp/Desc3Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt024218
IRS990/OtherExpensesGrp/ProgramServicesAmt0771859
IRS990/OtherExpensesGrp/ProgramServicesAmt149007
IRS990/OtherExpensesGrp/ProgramServicesAmt226319
IRS990/OtherExpensesGrp/TotalAmt0771859
IRS990/OtherExpensesGrp/TotalAmt149007
IRS990/OtherExpensesGrp/TotalAmt226319
IRS990/OtherExpensesGrp/TotalAmt324218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421977
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt034435
IRS990/PayrollTaxesGrp/TotalAmt042734
IRS990/PensionPlanContributionsGrp/FundraisingAmt0496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0908
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05824
IRS990/PensionPlanContributionsGrp/TotalAmt07228
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08675874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08852192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026934
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026478
IRS990/PrincipalOfficerNm0Curt Soper
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01184461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PYInvestmentIncomeAmt0408466
IRS990/PYOtherExpensesAmt0509473
IRS990/PYOtherRevenueAmt04923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0425099
IRS990/PYSalariesCompEmpBnftPaidAmt0583278
IRS990/PYTotalExpensesAmt01172751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01597850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt085088
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0918536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0553569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01184461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01390976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02235784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08254138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0462344
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85130
IRS990ScheduleA/PublicSupportPY170Pct00.83180
IRS990ScheduleA/PublicSupportTotal170Amt07420137
IRS990ScheduleA/SubstantialContributorsTotAmt0834001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01184461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01390976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02235784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08254138
IRS990ScheduleA/TotalSupportAmt08716482
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0490782
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt047671
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03578684
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03958043
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0150300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0577330
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt048278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03517370
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03578684

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,591,574
Liabilities
$66,352
Net assets
$22,525,222
Revenue
$2,234,082
Expenses
$2,148,994
Net income
$85,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$0.09$30.6$2.81$2.24$0.57
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.44$29.9$0.44$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.71$29.5$3.51$3.08$0.43
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.14$28.2$2.87$3.64$0.77
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.13$30.9$7.18$2.69$4.49
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.12$25.6$2.42$2.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.38$24.9$5.26$5.84$0.57
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.36$24.5$3.71$1.09$2.62
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.07$22.5$2.23$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.33$21.9$1.60$1.17$0.43
2015Summary only. Only limited summary data is available for this year.$22.3$0.32$21.9$1.85$0.90$0.95
2014Summary only. Only limited summary data is available for this year.$21.3$0.14$21.2$1.68$1.79$0.12
2013Summary only. Only limited summary data is available for this year.$23.0$0.06$22.9$2.31$0.90$1.40
2012Summary only. Only limited summary data is available for this year.$21.0$0.28$20.8$6.73$1.92$4.82
2011Summary only. Only limited summary data is available for this year.$15.6$0.03$15.5$2.07$1.47$0.60