Civic Intelligence

Jefferson Land Trust

990 • Fiscal year 2015 • EIN 91-1465078

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

1033 Lawrence StreetPort Townsend, WA 98368

(360) 379-9501

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,056

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$4,500,038

Up $1,183,040 (+36%) from 2014

Net Assets

Up

$4,440,251

Up $1,176,578 (+36%) from 2014

Liabilities

Up

$59,787

Up $6,462 (+12%) from 2014

Revenue

Down

$2,018,982

Down $238,002 (-11%) from 2014

Expenses

Down

$842,294

Down $1,217,531 (-59%) from 2014

Net Income

Up

$1,176,688

Up $979,529 (+497%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,075,160Liabilities 2010: $860,089Net Assets 2010: $2,215,0712010Assets 2011: $2,916,551Liabilities 2011: $622,539Net Assets 2011: $2,294,0122011Assets 2012: $2,691,396Liabilities 2012: $62,243Net Assets 2012: $2,629,1532012Assets 2013: $3,095,873Liabilities 2013: $29,157Net Assets 2013: $3,066,7162013Assets 2014: $3,316,998Liabilities 2014: $53,325Net Assets 2014: $3,263,6732014Assets 2015: $4,500,038Liabilities 2015: $59,787Net Assets 2015: $4,440,2512015Assets 2016: $4,599,885Liabilities 2016: $54,536Net Assets 2016: $4,545,3492016Assets 2017: $4,536,300Liabilities 2017: $55,645Net Assets 2017: $4,480,6552017Assets 2018: $6,912,961Liabilities 2018: $229,147Net Assets 2018: $6,683,8142018Assets 2019: $7,727,937Liabilities 2019: $232,765Net Assets 2019: $7,495,1722019Assets 2020: $8,298,074Liabilities 2020: $220,893Net Assets 2020: $8,077,1812020Assets 2021: $11,128,893Liabilities 2021: $182,304Net Assets 2021: $10,946,5892021Assets 2022: $13,219,336Liabilities 2022: $139,222Net Assets 2022: $13,080,1142022Assets 2023: $20,826,788Liabilities 2023: $719,084Net Assets 2023: $20,107,7042023Assets 2024: $21,499,738Liabilities 2024: $865,188Net Assets 2024: $20,634,5502024

Highlighted filing

2015

Assets$4,500,038
Liabilities$59,787
Net Assets$4,440,251

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $880,9712010Expenses 2011: $959,3322011Expenses 2012: $1,477,5302012Revenue 2013: $1,939,506Expenses 2013: $1,485,558Net Income 2013: $453,9482013Revenue 2014: $2,256,984Expenses 2014: $2,059,825Net Income 2014: $197,1592014Revenue 2015: $2,018,982Expenses 2015: $842,294Net Income 2015: $1,176,6882015Revenue 2016: $2,041,388Expenses 2016: $1,936,290Net Income 2016: $105,0982016Revenue 2017: $1,067,294Expenses 2017: $1,131,988Net Income 2017: -$64,6942017Revenue 2018: $3,658,340Expenses 2018: $1,455,181Net Income 2018: $2,203,1592018Revenue 2019: $5,659,876Expenses 2019: $4,963,394Net Income 2019: $696,4822019Revenue 2020: $2,280,349Expenses 2020: $1,763,506Net Income 2020: $516,8432020Revenue 2021: $4,280,741Expenses 2021: $1,545,555Net Income 2021: $2,735,1862021Revenue 2022: $4,938,654Expenses 2022: $2,696,851Net Income 2022: $2,241,8032022Revenue 2023: $9,016,657Expenses 2023: $2,123,996Net Income 2023: $6,892,6612023Revenue 2024: $3,049,525Expenses 2024: $2,573,411Net Income 2024: $476,1142024

Highlighted filing

2015

Revenue$2,018,982
Expenses$842,294
Net Income$1,176,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,306,979
Mission and Program Overview

Mission

Helping the community preserve open space, working lands, and habitat forever in jefferson county.

Helping the community preserve open space, working lands, and habitat forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,752,463$2,961,367▲ $1,208,904
Savings and Temporary Cash Investments$859,684$654,031▼ $205,653
Investments in Publicly Traded Securities$142,839$376,376▲ $233,537
Pledges and Grants Receivable$451,123$311,098▼ $140,025
Other Notes and Loans Receivable, Net$71,008$67,044▼ $3,964
Accounts Receivable$35,174$49,645▲ $14,471
Prepaid Expenses and Deferred Charges$4,555$5,306▲ $751
Cash and Non-Interest-Bearing Accounts$152$171▲ $19
Total Assets$3,316,998$4,500,038▲ $1,183,040
Other Assets Total$0$75,000▲ $75,000
Liabilities
Accounts Payable and Accrued Expenses$46,728$53,685▲ $6,957
Deferred Revenue$6,597$6,102▼ $495
Total Liabilities$53,325$59,787▲ $6,462
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,296$3,265,710▲ $1,216,414
Temporarily Rstr Net Assets$1,169,898$1,121,942▼ $47,956
Permanently Rstr Net Assets$44,479$52,599▲ $8,120
Total Net Assets Fund Balance$3,263,673$4,440,251▲ $1,176,578
Total Liabilities and Net Assets / Fund Balance$3,316,998$4,500,038▲ $1,183,040

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,921,151-$2,921,151
Equipment$13,349$25,329$38,678
Leasehold Improvements$26,867$2,985$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$44,479$7,660▲ $460-$52,599
2014$35,910$7,887▲ $682-$44,479
2013$35,465$100▲ $345-$35,910
2012$30,996$3,039▲ $1,430-$35,465
2011$20,226$10,250▲ $520-$30,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah SpaethPast Executive DirectorFT$66,443$7,613$74,056
Ann BaierFinance DirectorPT$38,524$8,026$46,550
Richard TuckerExecutive DirectorFT$30,063$2,659$32,722

Board Members and Trustees

NameTitle
Steve MoorePresident
Robin FitchVice President
Brie Van CleveBoard Member
David ReidBoard Member
Debbie WardropBoard Member
Gary KeisterBoard Member
Glenda HultmanBoard Member
Joanne TylerBoard Member
Nan EvansBoard Member
Bethany AxtmanSecretary
Michael MachetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,952,148
Program Service Revenue
$29,562
Investment Income
$11,116
Other Revenue
$26,156
All Other Contributions
$630,162
Change in Net Assets
$1,176,688

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
Real Estate Other2$158,020Fair Market Value (FMV)
Securities Publicly Traded5$122,651Fair Market Value (FMV)
Other Non Cash Contri Table10$5,552Fair Market Value (FMV)
Total Noncash Contributions17$286,223-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,018,982
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,341
Total Revenue per Audited Statements
$2,025,323
Total Revenue per Form 990
$2,018,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,750
Other Expenses$355,544
Total Fundraising Expense$118,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,000$54,200$47,086$276,286
Current Officers, Directors, Trustees, and Key Employees$97,055$30,149$26,123$153,327
Fees for Services Other$124,722$14,943$12,335$152,000
Fees for Services Accounting$3,880$30,339$3,792$38,011
Payroll Taxes$20,556$6,526$5,547$32,629
Occupancy$19,641$5,786$4,916$30,343
Other Employee Benefits$15,440$4,902$4,166$24,508
Office Expenses$10,759$1,497$7,438$19,694
Insurance$9,124$1,518$1,290$11,932
Travel$4,747$3,113$504$8,364
Advertising$4,141$98$3,475$7,714
Depreciation Depletion$4,511$1,432$1,217$7,160
Fees for Services Legal$4,473--$4,473
Other Expenses$1,989$611$537$611
Information Technology$301-$300$601
Total Functional Expenses$550,613$172,916$118,765$842,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$848,745
Expenses per Audited Statements$842,294
Total Expenses per Form 990$842,294
Expenses Not Reported on Form 990$6,451
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,974
Fundraising Direct Expenses$34,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rainfest Auction$130,511$34,818$18,872$15,946
Total Events$130,511$34,818$34,818$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Gigi Callezaikis Is Married to Organization Board President Steve Moore.Full-circle Hr, Llc, Provided Human Resource and Executive Search Services to the Organization in 2015.No$16,083
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 11

The form 990 is prepared by a certified public accounting firm and reviewed by the staff and finance committee members, many of whom are board members. Upon completion, it is distributed to each board member. The board of directors receive the final form 990 before it is submitted to the internal revenue service.

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

Our conflict of interest policy requires all staff and board members to read the policy and complete a questionnaire and disclosure form. This is done upon joining the organization and then annually thereafter. In addition, the policy requires the disclosure of any potential conflicts of interest at the earliest possible opportunity. The governance committee reviews any potential conflicts of interest and determines whether one exists. If a conflict of interest exists, the board member will refrain from the discussion and vote on the matter.

Form 990, Part VI, Section B, Line 15

Staff compensation is an element of the annual budget that is proposed after review of comparable salaries in the field. The budget is reviewed and recommended annually by the finance committee and then approved by the board of directors. If circumstances change during the year, the board may reconsider staff compensation, or any other part of the budget. All committee and board decisions are recorded in the respective minutes. The executive director salary is reviewed and compared to independent data each year.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements including form 990 are available upon request at our office and are available on our website at www.saveland.org.

Filing and Contact Details

Filer

Filer Name
Jefferson Land Trust
EIN
91-1465078
Phone
3603799501
Address
1033 LAWRENCE STREET, PORT TOWNSEND, WA 98368

Signing Officer

Name
Richard Tucker
Title
Executive Director
Phone
3603799501
Signed
2016-06-09

Organization Details

Principal Officer
Richard Tucker
Formed
1989
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
220

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 IX, Line 11G

Appraisals: program service expenses 21,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,800. Surveys: program service expenses 69,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 69,121. Other: program service expenses 33,801. Management and general expenses 14,943. Fundraising expenses 12,335. Total expenses 61,079.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 5:

Jefferson land trust has several policies that guide staff and board in the management of conservation easements. A: funding stewardship for individual conservation easements concerns the acceptance of restricted donations for stewardship and the required stewardship funding for each easements. B: baseline reporting. C: monitoring guidelines. D: easement enforcement, define the guidelines and requirements for monitoring, reporting, and maintaining the conservation values of the easement and procedures for dealing with enforcement issues.

PART II, LINE 9:

The value of donated conservation easements is reported as revenue in the year received. The value is determined by appraisal or by an estimate of the market value based on average historical value of similiar easements. Donated or purchased conservation easements are classified as expense in the year of acquisition less a nominal one dollar amount which is carried on the balance sheet. This approach recognizes both the public benefit of the conservation easement and the lack of marketable value once the rights in the easement are severed from the land and held by the land trust.

PART V, LINE 4:

The jefferson land trust operations endowment fund was established to support the operations of the jefferson land trust.

PART X, LINE 2:

The organization reported no uncertain tax positions in its financial statements for 2015.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Timber expense netted with revenue 6,451.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Timber sale expense 6,451.

Raw XML AppendixShowing 400 of 640 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/BOYAmt046728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053685
IRS990/AccountsReceivableGrp/BOYAmt035174
IRS990/AccountsReceivableGrp/EOYAmt049645
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER.
IRS990/AdvertisingGrp/FundraisingAmt03475
IRS990/AdvertisingGrp/ManagementAndGeneralAmt098
IRS990/AdvertisingGrp/ProgramServicesAmt04141
IRS990/AdvertisingGrp/TotalAmt07714
IRS990/AllOtherContributionsAmt0630162
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03603799501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01033 LAWRENCE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT TOWNSEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098368
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0152
IRS990/CashNonInterestBearingGrp/EOYAmt0171
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt026123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030149
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097055
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153327
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt095693
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01952148
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011116
IRS990/CYOtherExpensesAmt0355544
IRS990/CYOtherRevenueAmt026156
IRS990/CYProgramServiceRevenueAmt029562
IRS990/CYRevenuesLessExpensesAmt01176688
IRS990/CYSalariesCompEmpBnftPaidAmt0486750
IRS990/CYTotalExpensesAmt0842294
IRS990/CYTotalFundraisingExpenseAmt0118765
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02018982
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt06597
IRS990/DeferredRevenueGrp/EOYAmt06102
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01217
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04511
IRS990/DepreciationDepletionGrp/TotalAmt07160
IRS990/Desc0JEFFERSON LAND TRUST (JLT) PRESERVES OPEN SPACE, WORKING LANDS AND HABITAT IN PERPETUITY. THIS OVERARCHING MISSION IS FULFILLED THROUGH THE ACQUISITION OF LAND AND CONSERVATION EASEMENTS, AS WELL AS COLLABORATIVE EFFORTS WITH OTHER ORGANIZATIONS. ALL OF OUR LAND ACQUISITIONS COME WITH THE OBLIGATION AND PROMISE TO STEWARD THE LAND FOREVER. STEWARDSHIP IS COMPRISED OF PERSISTENT MONITORING AND SAFEKEEPING OF ALL JLT PROPERTIES. ADDITIONALLY, IN THE EVENT THAT AN UNLAWFUL DISTURBANCE IS DISCOVERED ON A PIECE OF LAND, STEWARDSHIP DOCUMENTATION ALLOWS US TO TAKE LEGAL ACTION TO PRESERVE THE CONSERVATION VALUES. EDUCATION AND OUTREACH PROGRAMS ALLOW JLT TO SPREAD ITS MESSAGE THROUGHOUT THE COMMUNITY, AND OFFER OPPORTUNITIES FOR THE PUBLIC TO PARTICIPATE IN CONSERVATION EFFORTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0550613
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03792
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030339
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03880
IRS990/FeesForServicesAccountingGrp/TotalAmt038011
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04473
IRS990/FeesForServicesLegalGrp/TotalAmt04473
IRS990/FeesForServicesOtherGrp/FundraisingAmt012335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014943
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0124722
IRS990/FeesForServicesOtherGrp/TotalAmt0152000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1011.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt112659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137613
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MACHETTE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETHANY AXTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID REID
IRS990/Form990PartVIISectionAGrp/PersonNm4GLENDA HULTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY KEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIE VAN CLEVE
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBBIE WARDROP
IRS990/Form990PartVIISectionAGrp/PersonNm8NAN EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm10JOANNE TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm12ANN BAIER
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH SPAETH
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/ReportableCompFromOrgAmt1130063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1238524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt095693
IRS990/FundraisingDirectExpensesAmt034818
IRS990/FundraisingGrossIncomeAmt060974
IRS990/GainOrLossGrp/OtherAmt02934
IRS990/GainOrLossGrp/SecuritiesAmt0-2430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01226293
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09385
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244298
IRS990/GrossReceiptsAmt02306979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0300
IRS990/InformationTechnologyGrp/ProgramServicesAmt0301
IRS990/InformationTechnologyGrp/TotalAmt0601
IRS990/InsuranceGrp/FundraisingAmt01290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01518
IRS990/InsuranceGrp/ProgramServicesAmt09124
IRS990/InsuranceGrp/TotalAmt011932
IRS990/InvestmentIncomeGrp/ExclusionAmt010612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0142839
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0376376
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028314
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01752463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02961367
IRS990/LandBldgEquipCostOrOtherBssAmt02989681
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06451
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0246728
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING THE COMMUNITY PRESERVE OPEN SPACE, WORKING LANDS, AND HABITAT FOREVER IN JEFFERSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03263673
IRS990/NetAssetsOrFundBalancesEOYAmt04440251
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0504
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0504
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026156
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-110
IRS990/NoncashContributionsAmt0286223
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04916
IRS990/OccupancyGrp/ManagementAndGeneralAmt05786
IRS990/OccupancyGrp/ProgramServicesAmt019641
IRS990/OccupancyGrp/TotalAmt030343
IRS990/OfficeExpensesGrp/FundraisingAmt07438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OfficeExpensesGrp/ProgramServicesAmt010759
IRS990/OfficeExpensesGrp/TotalAmt019694
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04166
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04902
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024508
IRS990/OtherExpensesGrp/Desc0LAND AND STEWARDSHIP EX
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt039
IRS990/OtherExpensesGrp/FundraisingAmt1537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt052832
IRS990/OtherExpensesGrp/ProgramServicesAmt11442
IRS990/OtherExpensesGrp/ProgramServicesAmt21989
IRS990/OtherExpensesGrp/TotalAmt052832
IRS990/OtherExpensesGrp/TotalAmt118652
IRS990/OtherExpensesGrp/TotalAmt23157
IRS990/OtherExpensesGrp/TotalAmt3611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047086
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276286
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071008
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt067044
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05547
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06526
IRS990/PayrollTaxesGrp/ProgramServicesAmt020556
IRS990/PayrollTaxesGrp/TotalAmt032629
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt044479
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt052599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0311098
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05306
IRS990/PrincipalOfficerNm0RICHARD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112713
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02205812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050878
IRS990/PYOtherExpensesAmt01630058
IRS990/PYOtherRevenueAmt0-15581
IRS990/PYProgramServiceRevenueAmt015875
IRS990/PYRevenuesLessExpensesAmt0197159
IRS990/PYSalariesCompEmpBnftPaidAmt0429767
IRS990/PYTotalExpensesAmt02059825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02256984
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01176688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0859684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0654031
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01952148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02205812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01910775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01774904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08867385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016819
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0106420
IRS990ScheduleA/PublicSupportCY170Pct00.78890
IRS990ScheduleA/PublicSupportPY170Pct00.76100
IRS990ScheduleA/PublicSupportTotal170Amt07040986
IRS990ScheduleA/SubstantialContributorsTotAmt01826399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01952148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02205812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01910775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01774904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08867385
IRS990ScheduleA/TotalSupportAmt08924871
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
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt035
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0500
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0535
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt039142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt063880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt056949
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt056509

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.87$20.6$3.05$2.57$0.48
2023Detailed filing. Detailed filing data is available for this year.$20.8$0.72$20.1$9.02$2.12$6.89
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.14$13.1$4.94$2.70$2.24
2021Detailed filing. Detailed filing data is available for this year.$11.1$0.18$10.9$4.28$1.55$2.74
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.22$8.08$2.28$1.76$0.52
2019Detailed filing. Detailed filing data is available for this year.$7.73$0.23$7.50$5.66$4.96$0.70
2018Detailed filing. Detailed filing data is available for this year.$6.91$0.23$6.68$3.66$1.46$2.20
2017Detailed filing. Detailed filing data is available for this year.$4.54$0.06$4.48$1.07$1.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.05$4.55$2.04$1.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$2.02$0.84$1.18
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.05$3.26$2.26$2.06$0.20
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.03$3.07$1.94$1.49$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.06$2.63$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.62$2.29$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.86$2.22$0.88