Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2012 • EIN 91-1484518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,420,370
Up $4,200,859 (+22%) from 2011
Net Assets
Up$23,363,650
Up $4,420,487 (+23%) from 2011
Liabilities
Down$56,720
Down $219,628 (-79%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$905,927
Up $201,061 (+29%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The nisqually land trust protects and stewards lands to permanently benefit the water, fish, wildlife, and people of the nisqually river watershed.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16517 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 56320 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. |
| IRS990/Activity2/Expense | 0 | 319396 |
| IRS990/Activity2/Revenue | 0 | 14922 |
| IRS990/Activity3/Description | 0 | OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. |
| IRS990/Activity3/Expense | 0 | 45540 |
| IRS990/Activity3/Revenue | 0 | 75 |
| IRS990/ActivityOrMissionDescription | 0 | THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1420 MARVIN RD NE STE C PMB 243 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LACEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98516 |
| IRS990/AllOtherContributions | 0 | 676202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 250 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 550 |
| IRS990/AllOtherExpenses/Total | 0 | 800 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 114286 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47222 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 9754 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 19390 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 40276 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69420 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1100 |
| IRS990/ConferencesMeetings/Total | 0 | 1100 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5199524 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3645285 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2078 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3081 |
| IRS990/DepreciationDepletion/Total | 0 | 5159 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 311820 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14224 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14224 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1181 |
| IRS990/FeesForServicesLegal/Total | 0 | 1181 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 513 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 370 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 187690 |
| IRS990/FeesForServicesOther/Total | 0 | 188573 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JW FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LINDA HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA BRADY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANN RYHERD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE CRAIG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY FOSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY GENTRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM KOGUT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JUDITH SCAVONE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GEORGE WALTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOE KANE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 1440 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 67980 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 18406 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 4523322 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 73477 |
| IRS990/GrossReceipts | 0 | 5344264 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 845 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1736 |
| IRS990/InformationTechnology/Total | 0 | 2581 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7670 |
| IRS990/Insurance/ProgramServices | 0 | 600 |
| IRS990/Insurance/Total | 0 | 8270 |
| IRS990/Interest/ProgramServices | 0 | 13 |
| IRS990/Interest/Total | 0 | 13 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19736 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19728 |
| IRS990/InvestmentIncomePriorYear | 0 | 17518 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19728 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34322 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41097 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 27105 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 21931063 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17686519 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 21903958 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE NISQUALLY LAND TRUST ACQUIRES AND MANAGES CRITICAL LANDS TO PERMANENTLY PROTECT THE WATER, WILDLIFE, NATURAL AREAS, AND SCENIC VISTAS OF THE NISQUALLY RIVER WATERSHED. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOE KANE |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 18943163 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 23363650 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 8 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 8 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 55071 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 55071 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 244300 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 13345 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19759 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 7537 |
| IRS990/OfficeExpenses/Total | 0 | 40641 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2653 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5274 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 18882 |
| IRS990/OtherExpensePriorYear | 0 | 386568 |
| IRS990/OtherExpensesCurrentYear | 0 | 519974 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TRANSFER |
| IRS990/OtherExpenses/Description | 1 | LAND STEWARDSHIP & ACQU |
| IRS990/OtherExpenses/Description | 2 | PROPERTY TAX |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 40 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 117694 |
| IRS990/OtherExpenses/ProgramServices | 1 | 71542 |
| IRS990/OtherExpenses/ProgramServices | 2 | 48780 |
| IRS990/OtherExpenses/ProgramServices | 3 | 962 |
| IRS990/OtherExpenses/Total | 0 | 117694 |
| IRS990/OtherExpenses/Total | 1 | 71542 |
| IRS990/OtherExpenses/Total | 2 | 48820 |
| IRS990/OtherExpenses/Total | 3 | 8228 |
| IRS990/OtherLiabilities/BOY | 0 | 259831 |
| IRS990/OtherLiabilities/EOY | 0 | 400 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 240000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 240000 |
| IRS990/OtherRevenueCurrentYear | 0 | 55344 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 273 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 273 |
| IRS990/OtherRevenuePriorYear | 0 | 37634 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37545 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 74635 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155032 |
| IRS990/OtherSalariesAndWages/Total | 0 | 267212 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 4277 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 8502 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17660 |
| IRS990/PayrollTaxes/Total | 0 | 30439 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14860876 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19188095 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 535654 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 74227 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 540 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4576 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 51254 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenue/Description | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 48412 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 40571 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 10683 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 40571 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 10683 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4419931 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 556 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 36530 |
| IRS990/RevenuesLessExpensesCY | 0 | 4419931 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3043983 |
| IRS990/SalariesEtcCurrentYear | 0 | 385953 |
| IRS990/SalariesEtcPriorYear | 0 | 318298 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 608190 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1109290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5273001 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3678419 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2673921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4424197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2227081 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 18276619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19728 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 20668 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 15244 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 10379 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 24141 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 90160 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 241253 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 273 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 225 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1349 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 1083 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 2930 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 18276619 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5273001 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3678419 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2673921 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 4424197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2227081 |
| IRS990ScheduleA/Total170/Total | 0 | 18276619 |
| IRS990ScheduleA/TotalSupport | 0 | 18369709 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20376 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 27105 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 47481 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 731 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 905927 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION DID NOT HAVE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS FOR 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE ORGANIZATION REPORTS CONSERVATION EASEMENTS AT NO VALUE IN ITS FINANCIAL STATEMENTS AS IT CONSIDERS THE LIABILITY TO MONITOR AND ENFORCE THE EASEMENTS AS GREATER THAN THE UNDERLYING VALUE OF THE EASEMENT. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 21883582 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21883582 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 556 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 400 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 556 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5325858 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | 1 |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 37.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 67.00 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 905927 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 3 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 400 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 21903958 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5325858 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 905927 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5326414 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18406 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 250 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 250 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 11056 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.