Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2015 • EIN 91-1413484

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
209 Fourth Ave E No 205Olympia, WA 98501

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.25x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$76,454

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,821,532

Up $65,959 (+0.5%) from 2014

Net Assets

Up

$12,554,548

Up $89,723 (+0.7%) from 2014

Liabilities

Down

$266,984

Down $23,764 (-8.2%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Down

$1,089,500

Down $1,954,124 (-64%) from 2014

Expenses

Up

$941,327

Up $216,292 (+30%) from 2014

Net Income

Down

$148,173

Down $2,170,416 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30M$20M$10M$0Assets 2010: $7,272,767Liabilities 2010: $21,365Net Assets 2010: $7,251,4022010Assets 2011: $9,339,204Liabilities 2011: $363,879Net Assets 2011: $8,975,3252011Assets 2012: $10,059,588Liabilities 2012: $319,427Net Assets 2012: $9,740,1612012Assets 2013: $10,456,814Liabilities 2013: $310,271Net Assets 2013: $10,146,5432013Assets 2014: $12,755,573Liabilities 2014: $290,748Net Assets 2014: $12,464,8252014Assets 2015: $12,821,532Liabilities 2015: $266,984Net Assets 2015: $12,554,5482015Assets 2016: $15,830,742Liabilities 2016: $457,824Net Assets 2016: $15,372,9182016Assets 2017: $16,291,392Liabilities 2017: $282,762Net Assets 2017: $16,008,6302017Assets 2018: $17,827,716Liabilities 2018: $222,130Net Assets 2018: $17,605,5862018Assets 2019: $18,823,623Liabilities 2019: $227,795Net Assets 2019: $18,595,8282019Assets 2020: $20,344,564Liabilities 2020: $231,609Net Assets 2020: $20,112,9552020Assets 2021: $21,273,280Liabilities 2021: $236,572Net Assets 2021: $21,036,7082021Assets 2022: $21,388,557Liabilities 2022: $218,534Net Assets 2022: $21,170,0232022Assets 2023: $23,507,192Liabilities 2023: $590,034Net Assets 2023: $22,917,1582023Assets 2024: $27,182,483Liabilities 2024: $583,228Net Assets 2024: $26,599,2552024

Highlighted filing

2015

Assets$12,821,532
Liabilities$266,984
Net Assets$12,554,548
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $428,7662010Expenses 2011: $1,488,6672011Expenses 2012: $2,398,3172012Revenue 2013: $940,382Expenses 2013: $557,787Net Income 2013: $382,5952013Revenue 2014: $3,043,624Expenses 2014: $725,035Net Income 2014: $2,318,5892014Revenue 2015: $1,089,500Expenses 2015: $941,327Net Income 2015: $148,1732015Revenue 2016: $3,885,768Expenses 2016: $1,085,036Net Income 2016: $2,800,7322016Revenue 2017: $1,776,408Expenses 2017: $1,224,171Net Income 2017: $552,2372017Revenue 2018: $2,774,069Expenses 2018: $1,107,950Net Income 2018: $1,666,1192018Revenue 2019: $1,850,791Expenses 2019: $1,000,565Net Income 2019: $850,2262019Revenue 2020: $2,607,469Expenses 2020: $1,337,279Net Income 2020: $1,270,1902020Revenue 2021: $1,734,654Expenses 2021: $911,159Net Income 2021: $823,4952021Revenue 2022: $3,218,328Expenses 2022: $2,587,032Net Income 2022: $631,2962022Revenue 2023: $3,118,274Expenses 2023: $1,312,305Net Income 2023: $1,805,9692023Revenue 2024: $4,818,433Expenses 2024: $1,395,157Net Income 2024: $3,423,2762024

Highlighted filing

2015

Revenue$1,089,500
Expenses$941,327
Net Income$148,173
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 29, 2016
Return Version
2015v2.1
Gross Receipts
$1,304,763
Mission and Program Overview

Mission

Furthering collaborative and strategic conservation of southwest washington's essential natural areas and working lands.

Land and habitat conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,566,643$11,680,616▲ $113,973
Investments Other Securities$705,539$686,557▼ $18,982
Savings and Temporary Cash Investments$247,721$226,263▼ $21,458
Cash and Non-Interest-Bearing Accounts$199,273$158,634▼ $40,639
Pledges and Grants Receivable$35,133$66,548▲ $31,415
Prepaid Expenses and Deferred Charges$1,264$2,914▲ $1,650
Total Assets$12,755,573$12,821,532▲ $65,959
Liabilities
Escrow Account Liability$247,721$226,263▼ $21,458
Accounts Payable and Accrued Expenses$43,027$40,721▼ $2,306
Total Liabilities$290,748$266,984▼ $23,764
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,662,262$11,766,855▲ $104,593
Temporarily Rstr Net Assets$551,325$540,664▼ $10,661
Unrestricted Net Assets$251,238$247,029▼ $4,209
Total Net Assets Fund Balance$12,464,825$12,554,548▲ $89,723
Total Liabilities and Net Assets / Fund Balance$12,755,573$12,821,532▲ $65,959

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,660,675-$11,660,675
Equipment$19,941$3,812$23,753
Other Securities$686,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$27,936-▼ $205-$27,392
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ReedExecutive DirectorFT$74,955$1,499$76,454

Board Members and Trustees

NameTitle
Steve Hyer JrPresident
Kevin LyonVice-president
Barb MorsonBoard Member
Bill CarlsonBoard Member
Bonnie BunningBoard Member
Chris WickhamBoard Member
Diane CooperBoard Member
Fred RomeroBoard Member
Jane ChaveyBoard Member
Lynn ChildersBoard Member
Michael WelterBoard Member
Tom TerryBoard Member
Craig PartridgeSecretary
Bob Van SchoorlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$976,928
Program Service Revenue
$0
Investment Income
$35,504
Other Revenue
$77,068
All Other Contributions
$194,594
Change in Net Assets
$148,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,089,500
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-58,450
Total Revenue per Audited Statements
$1,031,050
Total Revenue per Form 990
$1,089,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,158
Salaries, Compensation, and Employee Benefits$348,169
Total Fundraising Expense$92,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,035$31,561$33,785$217,381
Current Officers, Directors, Trustees, and Key Employees$52,707$10,918$11,711$75,336
Fees for Services Other$25,948-$6,773$32,721
Other Employee Benefits$18,651$3,456$4,118$26,225
Payroll Taxes$17,586$3,619$3,888$25,093
Office Expenses$10,552$2,771$8,833$22,156
Occupancy$15,258$3,145$3,113$21,516
Insurance$8,491$743$857$10,091
Travel$3,020$3,552$585$7,157
Fees for Services Accounting$4,946$893$1,030$6,869
Conferences and Meetings$2,854$170$1,594$4,618
Other Expenses$4,370$61$60$4,491
Pension Plan Contributions$2,940$545$649$4,134
All Other Expenses$1,470-$2,610$4,080
Fees for Services Management$3,781--$3,781
Depreciation Depletion$2,206$44$116$2,366
Total Functional Expenses$786,838$62,121$92,368$941,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$941,327
Total Expenses per Audited Statements$941,327
Total Expenses per Form 990$941,327
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,444
Fundraising Direct Expenses$17,727
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$87,913$66,684-$66,684
Conservation Breakfast$59,153$13,525-$13,525
Total Events$150,301$83,444$17,727$65,717
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
Eric ErlerMr Erler Left Employment as Executive Director of Capitol Lt During 2014.ERIC ERLER, AFTER LEAVING EMPLOYMENT WITH CAPITOL LAND TRUST AS THE EXECUTIVE DIRECTOR, WAS RETAINED AS AN INDEPENDENT CONTRACTOR FOR THE ORGANIZATION. MR ERLER WORKED AS A CONSULTANT IN THE AREAS OF DEVELOPMENT, OUTREACH, AND CONSERVATION STRATEGIES. CAPITOL LAND TRUST'S BOARD OF DIRECTORS ENGAGED MR ERLER AND OVERSAW THE CONSULTING ARRANGEMENT. THE ARRANGEMENT ENDED IN 2015 AND WAS NOT RENEWED BY THE ORGANIZATION.No$26,663
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
Yes
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

“The organization allows individual members of the public to join for an annual membership payment.”

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

“Organization members vote on board membership each year at the organization's annual meeting. Members of the board have the authority to appoint people to fill vacancies on the board. These appointees must then be voted on by the full membership at the annual meeting.”

Form 990, Part VI, Section B, Line 11

“The organization's independent accountant prepares the form 990 and provides to the organization. All board members are given the opportunity to review and approve form 990 before it is filed.”

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

“Capitol land trust's officers, directors and employees are required to disclose any interest that could give rise to conflicts. To ensure compliance, they maintain and periodically update a conflict of interest policy and adhere to the land trust alliance's standards and practices. Additionally, as part of the national accreditation process, capitol land trust went through a systematic process designed to ensure all of its policies and procedures meet the highest standards of excellence.”

Form 990, Part VI, Section B, Line 15

“Wages are based on market wages. A majority of board members agree on compensation. The organization does not have any highly compensated employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon a written or in person request to its office in olympia, wa. The form 990 is also available from unrelated websites.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon a written or in person request to its office in olympia, wa.”

Filing and Contact Details

Filer

Filer Name
Capitol Land Trust
EIN
91-1413484
Phone
3609433012
Address
209 FOURTH AVE E NO 205, OLYMPIA, WA 98501

Signing Officer

Name
Bob Van Schoorl
Title
Treasurer
Phone
3609433012
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Van Schoorl
Formed
1987
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
0

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in oversight process from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Conservation easements are not assigned a value in the financial statements as they are permanently restricted and the organization considers the responsibility and cost to monitor and enforce conservation easements as outweighing potential value.”

PART IV, LINE 2B:

“The organization entered into an agreement during 2011 with the black hills audubon society to act as fund administrator for a mitigation fund called the maytown conservation fund. The organization is acting as custodian of the fund and processing invoices and making payments on behalf of the black hills audubon society.”

PART V, LINE 4:

“To fund future conservation activities.”

PART X, LINE 2:

“The trust is a tax exempt non-profit organization under the internal revenue code section 501(c)(3) and is not classified as a private foundation. Accordingly, the financial statements do not include any provision for income taxes. The trust files income tax returns in the u.s. Federal jurisdiction. The trust is no longer subject to u.s. Federal income tax examinations by tax authorities for years before 2012. Currently, there are no examinations or pending examinations with the internal revenue service (irs). The trust adopted the provisions of fasb asc 740-10, accounting for uncertainty in income taxes, on january 1, 2009. As of december 31, 2015, there are no tax positions for which the deductibility is certain but for which there is uncertainty regarding the timing of such deductibility.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -58,450.”

Raw XML AppendixShowing 400 of 587 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/BOYAmt043027
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND AND HABITAT CONSERVATION
IRS990/AllOtherContributionsAmt0194594
IRS990/AllOtherExpensesGrp/FundraisingAmt02610
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01470
IRS990/AllOtherExpensesGrp/TotalAmt04080
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03609433012
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 FOURTH AVE E NO 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0OLYMPIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0199273
IRS990/CashNonInterestBearingGrp/EOYAmt0158634
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011711
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010918
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052707
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075336
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt01594
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02854
IRS990/ConferencesMeetingsGrp/TotalAmt04618
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt066857
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0976928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt035504
IRS990/CYOtherExpensesAmt0593158
IRS990/CYOtherRevenueAmt077068
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0148173
IRS990/CYSalariesCompEmpBnftPaidAmt0348169
IRS990/CYTotalExpensesAmt0941327
IRS990/CYTotalFundraisingExpenseAmt092368
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01089500
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0116
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02206
IRS990/DepreciationDepletionGrp/TotalAmt02366
IRS990/Desc0CONSERVATIONCONSERVED 20 ACRES OF LAND IN 2015 AND HAVE CONSERVED A TOTAL OF 5,510 ACRES OF LAND IN SOUTHWEST WASHINGTON. THIS INCLUDES 14 MILES OF PUGET SOUND MARINE SHORELINE PROTECTED IN TOTAL. REMOVED A TIDAL DIKE AND CREATED NEW TIDAL CHANNELS AT BAYSHORE PRESERVE ON OAKLAND BAY. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0247721
IRS990/EscrowAccountLiabilityGrp/EOYAmt0226263
IRS990/ExpenseAmt0786838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01030
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0893
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04946
IRS990/FeesForServicesAccountingGrp/TotalAmt06869
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03781
IRS990/FeesForServicesManagementGrp/TotalAmt03781
IRS990/FeesForServicesOtherGrp/FundraisingAmt06773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025948
IRS990/FeesForServicesOtherGrp/TotalAmt032721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd13X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141499
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE BUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE HYER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE CHAVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARB MORSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LYNN CHILDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN LYON
IRS990/Form990PartVIISectionAGrp/PersonNm9CRAIG PARTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm10FRED ROMERO
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL WELTER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB VAN SCHOORL
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA REED
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1474955
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066857
IRS990/FundraisingDirectExpensesAmt017727
IRS990/FundraisingGrossIncomeAmt083444
IRS990/GainOrLossGrp/SecuritiesAmt023752
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0681620
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221288
IRS990/GrossReceiptsAmt01304763
IRS990/GrossRentsGrp/RealAmt04473
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0857
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt08491
IRS990/InsuranceGrp/TotalAmt010091
IRS990/InvestmentIncomeGrp/ExclusionAmt011752
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011752
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0705539
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0686557
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011566643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011680616
IRS990/LandBldgEquipCostOrOtherBssAmt011684428
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197536
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt033857
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FURTHERING COLLABORATIVE AND STRATEGIC CONSERVATION OF SOUTHWEST WASHINGTON'S ESSENTIAL NATURAL AREAS AND WORKING LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012464825
IRS990/NetAssetsOrFundBalancesEOYAmt012554548
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023752
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065717
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-58450
IRS990/NoncashContributionsAmt04080
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03113
IRS990/OccupancyGrp/ManagementAndGeneralAmt03145
IRS990/OccupancyGrp/ProgramServicesAmt015258
IRS990/OccupancyGrp/TotalAmt021516
IRS990/OfficeExpensesGrp/FundraisingAmt08833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02771
IRS990/OfficeExpensesGrp/ProgramServicesAmt010552
IRS990/OfficeExpensesGrp/TotalAmt022156
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03456
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026225
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/FundraisingAmt012646
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261
IRS990/OtherExpensesGrp/ProgramServicesAmt0451366
IRS990/OtherExpensesGrp/ProgramServicesAmt14014
IRS990/OtherExpensesGrp/ProgramServicesAmt24643
IRS990/OtherExpensesGrp/ProgramServicesAmt34370
IRS990/OtherExpensesGrp/TotalAmt0451366
IRS990/OtherExpensesGrp/TotalAmt116738
IRS990/OtherExpensesGrp/TotalAmt25208
IRS990/OtherExpensesGrp/TotalAmt34491
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06878
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06878
IRS990/OtherRevenueTotalAmt06878
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03619
IRS990/PayrollTaxesGrp/ProgramServicesAmt017586
IRS990/PayrollTaxesGrp/TotalAmt025093
IRS990/PensionPlanContributionsGrp/FundraisingAmt0649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02940
IRS990/PensionPlanContributionsGrp/TotalAmt04134
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011662262
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011766855
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035133
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02914
IRS990/PrincipalOfficerNm0BOB VAN SCHOORL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02937324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015188
IRS990/PYOtherExpensesAmt0372002
IRS990/PYOtherRevenueAmt091112
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02318589
IRS990/PYSalariesCompEmpBnftPaidAmt0353033
IRS990/PYTotalExpensesAmt0725035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03043624
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04473
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011351
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0910071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02937324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0817248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03039975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03120776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010825394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059889
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt037993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt010825394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02937324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0817248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03039975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03120776
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010825394
IRS990ScheduleA/TotalSupportAmt010923276
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,821,532
Liabilities
$266,984
Net assets
$12,554,548
Revenue
$1,089,500
Expenses
$941,327
Net income
$148,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$0.58$26.6$4.82$1.40$3.42
2023Detailed filing. Detailed filing data is available for this year.$23.5$0.59$22.9$3.12$1.31$1.81
2022Detailed filing. Detailed filing data is available for this year.$21.4$0.22$21.2$3.22$2.59$0.63
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.24$21.0$1.73$0.91$0.82
2020Detailed filing. Detailed filing data is available for this year.$20.3$0.23$20.1$2.61$1.34$1.27
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.23$18.6$1.85$1.00$0.85
2018Detailed filing. Detailed filing data is available for this year.$17.8$0.22$17.6$2.77$1.11$1.67
2017Detailed filing. Detailed filing data is available for this year.$16.3$0.28$16.0$1.78$1.22$0.55
2016Detailed filing. Detailed filing data is available for this year.$15.8$0.46$15.4$3.89$1.09$2.80
2015Detailed filing. Detailed filing data is available for this year.$12.8$0.27$12.6$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$12.8$0.29$12.5$3.04$0.73$2.32
2013Detailed filing. Detailed filing data is available for this year.$10.5$0.31$10.1$0.94$0.56$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.32$9.74$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$0.36$8.98$1.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.02$7.25$0.43