Civic Intelligence

Jefferson Land Trust

990 • Fiscal year 2017 • EIN 91-1465078

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,501

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$4,536,300

Down $63,585 (-1.4%) from 2016

Net Assets

Down

$4,480,655

Down $64,694 (-1.4%) from 2016

Liabilities

Up

$55,645

Up $1,109 (+2.0%) from 2016

Revenue

Down

$1,067,294

Down $974,094 (-48%) from 2016

Expenses

Down

$1,131,988

Down $804,302 (-42%) from 2016

Net Income

Down

-$64,694

Down $169,792 (-162%) from 2016

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

2017

Assets$4,536,300
Liabilities$55,645
Net Assets$4,480,655

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

2017

Revenue$1,067,294
Expenses$1,131,988
Net Income-$64,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,088,343
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$3,010,822$3,180,921▲ $170,099
Investments in Publicly Traded Securities$608,095$552,236▼ $55,859
Savings and Temporary Cash Investments$608,130$549,311▼ $58,819
Pledges and Grants Receivable$205,444$120,329▼ $85,115
Other Notes and Loans Receivable, Net$62,877$58,497▼ $4,380
Accounts Receivable$33,323$15,725▼ $17,598
Prepaid Expenses and Deferred Charges$12,610$9,179▼ $3,431
Cash and Non-Interest-Bearing Accounts$253$104▼ $149
Total Assets$4,599,885$4,536,300▼ $63,585
Other Assets Total$58,331$49,998▼ $8,333
Liabilities
Accounts Payable and Accrued Expenses$43,620$49,189▲ $5,569
Deferred Revenue$10,916$6,456▼ $4,460
Total Liabilities$54,536$55,645▲ $1,109
Net Assets / Fund Balance
Unrestricted Net Assets$3,411,007$3,535,802▲ $124,795
Temporarily Rstr Net Assets$1,072,441$879,669▼ $192,772
Permanently Rstr Net Assets$61,901$65,184▲ $3,283
Total Net Assets Fund Balance$4,545,349$4,480,655▼ $64,694
Total Liabilities and Net Assets / Fund Balance$4,599,885$4,536,300▼ $63,585

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,138,094-$3,138,094
Equipment$21,931$35,226$57,157
Leasehold Improvements$20,896$8,956$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$61,901$2,762▲ $521-$65,184
2016$52,599$7,920▲ $1,382-$61,901
2015$44,479$7,660▲ $460-$52,599
2014$35,910$7,887▲ $682-$44,479
2013$35,465$100▲ $345-$35,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TuckerExecutive DirectorFT$69,271$9,230$78,501

Board Members and Trustees

NameTitle
Robin FitchPresident
Steve MooreVice President
Craig BrittonBoard Member
Debbie WardropBoard Member
Gary KeisterBoard Member
Glenda HultmanBoard Member
Malloree WeinheimerBoard Member
Marcia SchwendimanBoard Member
Marilyn ShowalBoard Member
Nan EvansBoard Member
Tom SanfordBoard Member
Bethany AxtmanSecretary
Michael MachetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,977
Program Service Revenue
$25,302
Investment Income
$55,283
Other Revenue
$29,732
All Other Contributions
$612,742
Change in Net Assets
$-64,694

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 Other3$54,300Appraisal
Qualified Contrib Other1$44,416Fair Market Value (FMV)
Other Non Cash Contri Table10$4,969Fair Market Value (FMV)
Cars and Other Vehicles1$3,325Fair Market Value (FMV)
Total Noncash Contributions15$107,010-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,067,294
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,067,294
Total Revenue per Form 990
$1,067,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,570
Other Expenses$542,418
Total Fundraising Expense$150,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,327$46,346$92,316$410,989
Fees for Services Other$114,410$37,019$13,961$165,390
Current Officers, Directors, Trustees, and Key Employees$53,772$8,822$15,908$78,502
Other Employee Benefits$51,506$6,609$2,279$60,394
Fees for Services Accounting$17,296$24,374$1,696$43,366
Payroll Taxes$33,845$4,343$1,497$39,685
Occupancy$20,433$5,286$8,427$34,146
Office Expenses$18,062$1,004$2,869$21,935
Insurance$11,548$1,654$2,364$15,566
Travel$12,466$1,611$1,315$15,392
Depreciation Depletion$1,800$6,580-$8,380
Other Expenses$4,485$1,245$1,779$7,509
Advertising$6,137$30-$6,167
Fees for Services Legal$500$2,938-$3,438
Information Technology$1,013-$1,013$2,026
All Other Expenses-$453-$453
Total Functional Expenses$832,630$148,454$150,904$1,131,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,131,988
Total Expenses per Audited Statements$1,131,988
Total Expenses per Form 990$1,131,988
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$50,781
Fundraising Direct Expenses$21,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forest Fest$165,399$50,781$1,462$49,319
Total Events$165,399$50,781$21,049$29,732
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 V. President Steve Moore.Full-circle Hr, Llc, Provided Human Resource Services to the Organization in 2017.No$249
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 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
2018-07-10

Organization Details

Principal Officer
Richard Tucker
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
370

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 70,875. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 75,375. Surveys: program service expenses 3,255. Management and general expenses 3,500. Fundraising expenses 0. Total expenses 6,755. Other: program service expenses 40,280. Management and general expenses 29,019. Fundraising expenses 13,961. Total expenses 83,260.

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 2017.

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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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1369271
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/TitleTxt0VICE PRESIDENT
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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0114618
IRS990/FundraisingDirectExpensesAmt021049
IRS990/FundraisingGrossIncomeAmt050781
IRS990/GainOrLossGrp/SecuritiesAmt043272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0229617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043272
IRS990/GrossReceiptsAmt01088343
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01013
IRS990/InformationTechnologyGrp/ProgramServicesAmt01013
IRS990/InformationTechnologyGrp/TotalAmt02026
IRS990/InsuranceGrp/FundraisingAmt02364
IRS990/InsuranceGrp/ManagementAndGeneralAmt01654
IRS990/InsuranceGrp/ProgramServicesAmt011548
IRS990/InsuranceGrp/TotalAmt015566
IRS990/InvestmentIncomeGrp/ExclusionAmt012011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012011
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0608095
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0552236
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03010822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03180921
IRS990/LandBldgEquipCostOrOtherBssAmt03225103
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt04545349
IRS990/NetAssetsOrFundBalancesEOYAmt04480655
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043272
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029732
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0107010
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08427
IRS990/OccupancyGrp/ManagementAndGeneralAmt05286
IRS990/OccupancyGrp/ProgramServicesAmt020433
IRS990/OccupancyGrp/TotalAmt034146
IRS990/OfficeExpensesGrp/FundraisingAmt02869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/ProgramServicesAmt018062
IRS990/OfficeExpensesGrp/TotalAmt021935
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058331
IRS990/OtherAssetsTotalGrp/EOYAmt049998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02279
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051506
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060394
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/Desc1LAND AND STEWARDSHIP EX
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05480
IRS990/OtherExpensesGrp/FundraisingAmt11779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11245
IRS990/OtherExpensesGrp/ProgramServicesAmt0147062
IRS990/OtherExpensesGrp/ProgramServicesAmt162612
IRS990/OtherExpensesGrp/ProgramServicesAmt23356
IRS990/OtherExpensesGrp/ProgramServicesAmt34485
IRS990/OtherExpensesGrp/TotalAmt0147062
IRS990/OtherExpensesGrp/TotalAmt162612
IRS990/OtherExpensesGrp/TotalAmt28976
IRS990/OtherExpensesGrp/TotalAmt37509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410989
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062877
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058497
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04343
IRS990/PayrollTaxesGrp/ProgramServicesAmt033845
IRS990/PayrollTaxesGrp/TotalAmt039685
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061901
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt065184
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0120329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09179
IRS990/PrincipalOfficerNm0RICHARD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc1STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01979085
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052659
IRS990/PYOtherExpensesAmt01449240
IRS990/PYOtherRevenueAmt0-19568
IRS990/PYProgramServiceRevenueAmt029212
IRS990/PYRevenuesLessExpensesAmt0105098
IRS990/PYSalariesCompEmpBnftPaidAmt0487050
IRS990/PYTotalExpensesAmt01936290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02041388
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt068574
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0608130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0549311
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0956977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01979085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01952148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02205812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01910775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09004797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062560
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133291
IRS990ScheduleA/PublicSupportCY170Pct00.85690
IRS990ScheduleA/PublicSupportPY170Pct00.81110
IRS990ScheduleA/PublicSupportTotal170Amt07769373
IRS990ScheduleA/SubstantialContributorsTotAmt01235424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0956977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01979085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01952148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02205812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01910775
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09004797
IRS990ScheduleA/TotalSupportAmt09067357
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt047576
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt062187
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt039142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt063880
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0212785
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0190304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0248746
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0156567
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0255519
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0851136
IRS990ScheduleC/GrassrootsCeilingAmt0319178
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt047576
IRS990ScheduleC/LobbyingCeilingAmt01276704
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0190304
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01153037
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01153037
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061901

Document Assets

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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