Civic Intelligence

Capitol Land Trust

990 • Fiscal year 2018 • EIN 91-1413484

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

Organization ProfileWWW.CAPITOLLANDTRUST.ORG
4405 7th Ave SE No 306Lacey, WA 98503

(360) 943-3012

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

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

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

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

13th percentile

$32,384

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

73rd percentile

9.4%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$17,827,716

Up $1,536,324 (+9.4%) from 2017

Net Assets

Up

$17,605,586

Up $1,596,956 (+10.0%) from 2017

Liabilities

Down

$222,130

Down $60,632 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin93rd percentile

Revenue

Up

$2,774,069

Up $997,661 (+56%) from 2017

Expenses

Down

$1,107,950

Down $116,221 (-9.5%) from 2017

Net Income

Up

$1,666,119

Up $1,113,882 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$17,827,716
Liabilities$222,130
Net Assets$17,605,586
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$2,774,069
Expenses$1,107,950
Net Income$1,666,119
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$2,844,090
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$14,559,663$16,043,966▲ $1,484,303
Investments Other Securities$1,064,182$1,075,353▲ $11,171
Cash and Non-Interest-Bearing Accounts$285,573$454,498▲ $168,925
Savings and Temporary Cash Investments$209,590$163,159▼ $46,431
Pledges and Grants Receivable$169,259$87,615▼ $81,644
Prepaid Expenses and Deferred Charges$3,125$3,125→ $0
Total Assets$16,291,392$17,827,716▲ $1,536,324
Liabilities
Escrow Account Liability$209,590$163,159▼ $46,431
Accounts Payable and Accrued Expenses$73,172$58,971▼ $14,201
Total Liabilities$282,762$222,130▼ $60,632
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,570,381$15,398,656▲ $828,275
Unrestricted Net Assets$579,785$1,291,906▲ $712,121
Temporarily Rstr Net Assets$858,464$915,024▲ $56,560
Total Net Assets Fund Balance$16,008,630$17,605,586▲ $1,596,956
Total Liabilities and Net Assets / Fund Balance$16,291,392$17,827,716▲ $1,536,324

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,039,877-$16,039,877
Equipment$4,089$19,664$23,753
Other Securities$1,075,353--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$32,103-▼ $1,933-$30,007
2017$28,544-▲ $3,794-$32,103
2016$27,392-▲ $1,486-$28,544
2015$27,936-▼ $205-$27,392
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ReedPast Executive DirectorFT$31,749$635$32,384
David WinterExecutive DirectorFT$27,282$2,312$29,594

Board Members and Trustees

NameTitle
Craig PartridgePresident
Kevin LyonVice-president
Alexandra JamesBoard Member
Allie KingBoard Member
Andrea MartinBoard Member
Audrey LambBoard Member
Bill RobinsonBoard Member
Elizabeth McmanusBoard Member
Jane ChaveyBoard Member
Jason CallahanBoard Member
Scot McqueenBoard Member
Skip McgintyBoard Member
Steve Hyer JrBoard Member
Teresa LooBoard Member
Barb MorsonSecretary
Bob Van SchoorlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Streamline Earthworks LLCConstruction440 W BAMBI FARM RD, Shelton, WA 98584$128,509
Revenue and Support

Revenue Composition

Contributions and Grants
$2,692,578
Program Service Revenue
$0
Investment Income
$36,380
Other Revenue
$45,111
All Other Contributions
$1,256,269
Change in Net Assets
$1,666,119

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$425,000Fair Market Value (FMV)
Real Estate Other2$359,000Fair Market Value (FMV)
Other Non Cash Contri Table3$2,977-
Total Noncash Contributions6$786,977-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,774,069
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-69,163
Total Revenue per Audited Statements
$2,704,906
Total Revenue per Form 990
$2,774,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$648,090
Salaries, Compensation, and Employee Benefits$459,860
Total Fundraising Expense$76,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,008$71,563$33,012$326,583
Current Officers, Directors, Trustees, and Key Employees$42,426$13,352$6,200$61,978
Occupancy$24,268$5,486$6,419$36,173
Other Employee Benefits$25,597$4,644$2,597$32,838
Payroll Taxes$21,955$6,837$3,230$32,022
Office Expenses$18,696$4,326$6,227$29,249
Fees for Services Other$16,518$1,959$2,663$21,140
Travel$14,344$3,442$588$18,374
Insurance$9,242$1,285$964$11,491
Other Expenses$7,085$1,245$388$8,718
Fees for Services Management$1,400$7,200-$8,600
Pension Plan Contributions$5,019$911$509$6,439
Fees for Services Accounting$4,414$981$736$6,131
Depreciation Depletion$3,951$1,333-$5,284
Information Technology$3,805$840$633$5,278
All Other Expenses$500-$2,477$2,977
Advertising$633$219-$852
Total Functional Expenses$904,202$127,376$76,372$1,107,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,107,950
Total Expenses per Audited Statements$1,107,950
Total Expenses per Form 990$1,107,950
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$68,655
Fundraising Direct Expenses$30,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Gala$98,190$51,055-$51,055
Conservation Breakfast$84,230$17,600-$17,600
Total Events$182,420$68,655$30,578$38,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 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 lacey, wa. The form 990 is also available on the organization website at capitollandtrust.org.”

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 lacey, wa.”

Filing and Contact Details

Filer

Filer Name
Capitol Land Trust
EIN
91-1413484
Phone
3609433012
Address
4405 7TH AVE SE NO 306, LACEY, WA 98503

Signing Officer

Name
Bob Van Schoorl
Title
Treasurer
Phone
3609433012
Signed
2019-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Van Schoorl
Formed
1987
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
356

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 2015. 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, 2018, 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 gain on investments -69,163.”

Raw XML AppendixShowing 400 of 645 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0ACQUIRED 135 ACRES OF LAND IN 2018 FOR A TOTAL OF 6,124 ACRES OF LAND CONSERVED IN SOUTHWEST WASHINGTON. RESTORATION ACCOMPLISHMENTS INCLUDE REMOVING 17 DERELICT STRUCTURES ON HENDERSON INLET AND ONGOING HABITAT RESTORATION IN THE BLACK RIVER WATERSHED. CLT ALSO HOSTED 500 STUDENTS ON ITS CONSERVED LANDS FOR OUTDOOR LEARNING AND OPENED FOUR PRESERVES TO PASSIVE RECREATION. CONTINUED TO MONITOR AND MANAGE EXISTING CONSERVATION LANDS TO ENHANCE HABITAT VALUES.
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IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB VAN SCHOORL
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JASON CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALEXANDRA JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm15ANDREA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16AMANDA REED
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID WINTER
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1727282
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/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113765
IRS990/FundraisingDirectExpensesAmt030578
IRS990/FundraisingGrossIncomeAmt068655
IRS990/GainOrLossGrp/SecuritiesAmt012008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt01244709
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt051451
IRS990/GrossReceiptsAmt02844090
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0633
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0840
IRS990/InformationTechnologyGrp/ProgramServicesAmt03805
IRS990/InformationTechnologyGrp/TotalAmt05278
IRS990/InsuranceGrp/FundraisingAmt0964
IRS990/InsuranceGrp/ManagementAndGeneralAmt01285
IRS990/InsuranceGrp/ProgramServicesAmt09242
IRS990/InsuranceGrp/TotalAmt011491
IRS990/InvestmentIncomeGrp/ExclusionAmt024372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024372
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01064182
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01075353
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014559663
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016043966
IRS990/LandBldgEquipCostOrOtherBssAmt016063630
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039443
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt077835
IRS990/MembersOrStockholdersInd00
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/NetAssetsOrFundBalancesBOYAmt016008630
IRS990/NetAssetsOrFundBalancesEOYAmt017605586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038077
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-69163
IRS990/NoncashContributionsAmt0786977
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06419
IRS990/OccupancyGrp/ManagementAndGeneralAmt05486
IRS990/OccupancyGrp/ProgramServicesAmt024268
IRS990/OccupancyGrp/TotalAmt036173
IRS990/OfficeExpensesGrp/FundraisingAmt06227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04326
IRS990/OfficeExpensesGrp/ProgramServicesAmt018696
IRS990/OfficeExpensesGrp/TotalAmt029249
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02597
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032838
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP, RESTORATIO
IRS990/OtherExpensesGrp/Desc1PROPERTY & SMALL EQUIPM
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES, LICENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt09535
IRS990/OtherExpensesGrp/FundraisingAmt1194
IRS990/OtherExpensesGrp/FundraisingAmt2388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21245
IRS990/OtherExpensesGrp/ProgramServicesAmt0433074
IRS990/OtherExpensesGrp/ProgramServicesAmt126196
IRS990/OtherExpensesGrp/ProgramServicesAmt223071
IRS990/OtherExpensesGrp/ProgramServicesAmt37085
IRS990/OtherExpensesGrp/TotalAmt0433074
IRS990/OtherExpensesGrp/TotalAmt137321
IRS990/OtherExpensesGrp/TotalAmt223428
IRS990/OtherExpensesGrp/TotalAmt38718
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07034
IRS990/OtherRevenueTotalAmt07034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222008
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326583
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06837
IRS990/PayrollTaxesGrp/ProgramServicesAmt021955
IRS990/PayrollTaxesGrp/TotalAmt032022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0509
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05019
IRS990/PensionPlanContributionsGrp/TotalAmt06439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014570381
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015398656
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0169259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087615
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03125
IRS990/PrincipalOfficerNm0BOB VAN SCHOORL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018739
IRS990/PYOtherExpensesAmt0773193
IRS990/PYOtherRevenueAmt055280
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0552237
IRS990/PYSalariesCompEmpBnftPaidAmt0450978
IRS990/PYTotalExpensesAmt01224171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01666119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0209590
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02558813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01631174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03746291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0910071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02937324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011783673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014574

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Filings

Displayed year

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

Open filing
Assets
$17,827,716
Liabilities
$222,130
Net assets
$17,605,586
Revenue
$2,774,069
Expenses
$1,107,950
Net income
$1,666,119
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