Civic Intelligence

Jefferson Land Trust

990 • Fiscal year 2018 • EIN 91-1465078

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.SAVELAND.ORG
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

0.03x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$91,010

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

93rd percentile

52%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

243%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,912,961

Up $2,376,661 (+52%) from 2017

Net Assets

Up

$6,683,814

Up $2,203,159 (+49%) from 2017

Liabilities

Up

$229,147

Up $173,502 (+312%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin93rd percentile

Revenue

Up

$3,658,340

Up $2,591,046 (+243%) from 2017

Expenses

Up

$1,455,181

Up $323,193 (+29%) from 2017

Net Income

Up

$2,203,159

Up $2,267,853 (+3506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2018

Assets$6,912,961
Liabilities$229,147
Net Assets$6,683,814
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$3,658,340
Expenses$1,455,181
Net Income$2,203,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,684,649
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$3,180,921$5,659,677▲ $2,478,756
Investments in Publicly Traded Securities$552,236$546,529▼ $5,707
Savings and Temporary Cash Investments$549,311$538,081▼ $11,230
Pledges and Grants Receivable$120,329$56,710▼ $63,619
Other Notes and Loans Receivable, Net$58,497$54,135▼ $4,362
Accounts Receivable$15,725$10,497▼ $5,228
Prepaid Expenses and Deferred Charges$9,179$5,619▼ $3,560
Cash and Non-Interest-Bearing Accounts$104$58▼ $46
Total Assets$4,536,300$6,912,961▲ $2,376,661
Other Assets Total$49,998$41,655▼ $8,343
Liabilities
Other Liabilities$0$175,000▲ $175,000
Accounts Payable and Accrued Expenses$49,189$46,821▼ $2,368
Deferred Revenue$6,456$7,326▲ $870
Total Liabilities$55,645$229,147▲ $173,502
Net Assets / Fund Balance
Unrestricted Net Assets$3,535,802$5,705,569▲ $2,169,767
Temporarily Rstr Net Assets$879,669$911,900▲ $32,231
Permanently Rstr Net Assets$65,184$66,345▲ $1,161
Total Net Assets Fund Balance$4,480,655$6,683,814▲ $2,203,159
Total Liabilities and Net Assets / Fund Balance$4,536,300$6,912,961▲ $2,376,661

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,625,230-$5,625,230
Equipment$16,536$40,621$57,157
Leasehold Improvements$17,911$11,941$29,852

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,184-▲ $1,161-$66,345
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard TuckerExecutive DirectorFT$81,657$9,353$91,010

Board Members and Trustees

NameTitle
Robin FitchPresident
Nan EvansVice President
Bethany AxtmanBoard Member
Craig BrittonBoard Member
Debbie WardropBoard Member
Kellie HenwoodBoard Member
Lucas HartBoard Member
Malloree WeinheimerBoard Member
Marilyn ShowalterBoard Member
Rick YorkBoard Member
Sherry MollerBoard Member
Tom SanfordBoard Member
Michael MachetteSecretary
Marcia SchwendimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,634,301
Program Service Revenue
$7,331
Investment Income
$1,965
Other Revenue
$14,743
All Other Contributions
$1,450,035
Change in Net Assets
$2,203,159

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
Qualified Contrib Hist Struct2$339,000Appraisal
Real Estate Other1$292,000Appraisal
Other Non Cash Contri Table10$19,076Fair Market Value (FMV)
Total Noncash Contributions13$650,076-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,658,340
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,658,340
Total Revenue per Form 990
$3,658,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$855,990
Salaries, Compensation, and Employee Benefits$599,191
Total Fundraising Expense$164,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,185$74,052$80,931$336,168
Other Employee Benefits$69,655$28,469$31,113$129,237
Current Officers, Directors, Trustees, and Key Employees$49,052$20,048$21,910$91,010
Fees for Services Other$78,224$9,441$1,791$89,456
Payroll Taxes$23,055$9,423$10,298$42,776
Occupancy$30,642$3,913$645$35,200
Fees for Services Accounting$24,674$6,559-$31,233
Office Expenses$5,384$12,549$9,829$27,762
Travel$4,773$11,685$564$17,022
Insurance$14,476$1,974-$16,450
Fees for Services Legal$13,215--$13,215
Advertising$5,018$1,830$4,596$11,444
Depreciation Depletion$1,800$6,580-$8,380
Information Technology$1,049-$1,049$2,098
Other Expenses$109$1,494$58$1,661
All Other Expenses$2,075$-4,254$1,629$-550
Total Functional Expenses$1,103,736$186,857$164,588$1,455,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,181
Total Expenses per Audited Statements$1,455,181
Total Expenses per Form 990$1,455,181
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$36,764
Fundraising Direct Expenses$22,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forest Fest$123,546$33,475$3,260$30,215
Total Events$123,546$33,475$22,021$11,454
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$175,000
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
2019-11-06

Organization Details

Principal Officer
Richard Tucker
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
608

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:

“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 2018.”

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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/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1481657
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/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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086782
IRS990/FundraisingDirectExpensesAmt022021
IRS990/FundraisingGrossIncomeAmt036764
IRS990/GainOrLossGrp/SecuritiesAmt0-4288
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02097484
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03684649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01049
IRS990/InformationTechnologyGrp/ProgramServicesAmt01049
IRS990/InformationTechnologyGrp/TotalAmt02098
IRS990/InsuranceGrp/ManagementAndGeneralAmt01974
IRS990/InsuranceGrp/ProgramServicesAmt014476
IRS990/InsuranceGrp/TotalAmt016450
IRS990/InvestmentIncomeGrp/ExclusionAmt06253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0552236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0546529
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt052562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03180921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05659677
IRS990/LandBldgEquipCostOrOtherBssAmt05712239
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04288
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/NetAssetsOrFundBalancesBOYAmt04480655
IRS990/NetAssetsOrFundBalancesEOYAmt06683814
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014743
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014743
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0650076
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0645
IRS990/OccupancyGrp/ManagementAndGeneralAmt03913
IRS990/OccupancyGrp/ProgramServicesAmt030642
IRS990/OccupancyGrp/TotalAmt035200
IRS990/OfficeExpensesGrp/FundraisingAmt09829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012549
IRS990/OfficeExpensesGrp/ProgramServicesAmt05384
IRS990/OfficeExpensesGrp/TotalAmt027762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049998
IRS990/OtherAssetsTotalGrp/EOYAmt041655
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt031113
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129237
IRS990/OtherExpensesGrp/Desc0CONSERVATION EASEMENT
IRS990/OtherExpensesGrp/Desc1LAND AND STEWARDSHIP EX
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11494
IRS990/OtherExpensesGrp/ProgramServicesAmt0468998
IRS990/OtherExpensesGrp/ProgramServicesAmt1128243
IRS990/OtherExpensesGrp/ProgramServicesAmt22109
IRS990/OtherExpensesGrp/ProgramServicesAmt3109
IRS990/OtherExpensesGrp/TotalAmt0468998
IRS990/OtherExpensesGrp/TotalAmt1128243
IRS990/OtherExpensesGrp/TotalAmt25378
IRS990/OtherExpensesGrp/TotalAmt31661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0175000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt080931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181185
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336168
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt058497
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt054135
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09423
IRS990/PayrollTaxesGrp/ProgramServicesAmt023055
IRS990/PayrollTaxesGrp/TotalAmt042776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066345
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120329
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05619
IRS990/PrincipalOfficerNm0RICHARD TUCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0STEWARDSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0956977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055283
IRS990/PYOtherExpensesAmt0542418
IRS990/PYOtherRevenueAmt029732
IRS990/PYProgramServiceRevenueAmt025302
IRS990/PYRevenuesLessExpensesAmt0-64694
IRS990/PYSalariesCompEmpBnftPaidAmt0589570
IRS990/PYTotalExpensesAmt01131988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067294
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02203159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03043
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0549311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538081
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03649044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0956977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01979085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02205812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010743066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058636
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0107282
IRS990ScheduleA/PublicSupportCY170Pct00.94400
IRS990ScheduleA/PublicSupportPY170Pct00.85690
IRS990ScheduleA/PublicSupportTotal170Amt010196658
IRS990ScheduleA/SubstantialContributorsTotAmt0546408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03649044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0956977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01979085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02205812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010743066
IRS990ScheduleA/TotalSupportAmt010801702
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/AvgGrassrootsNontaxableGrp/CurrentYearAmt055680
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt047576
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt062187
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039142
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0204585
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0222720
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0190304
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0248746

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,912,961
Liabilities
$229,147
Net assets
$6,683,814
Revenue
$3,658,340
Expenses
$1,455,181
Net income
$2,203,159
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