Civic Intelligence

Nisqually Land Trust

990 • Fiscal year 2017 • EIN 91-1484518

Jan 01, 2017 to Dec 31, 2017 • Filed on May 18, 2018

1420 Marvin Rd NE Ste C Pmb 243Lacey, WA 98516

(360) 489-3400

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

84%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$100,142

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,955,539

Up $4,034,134 (+14%) from 2016

Net Assets

Up

$32,729,268

Up $4,039,834 (+14%) from 2016

Liabilities

Down

$226,271

Down $5,700 (-2.5%) from 2016

Revenue

Down

$4,701,701

Down $831,349 (-15%) from 2016

Expenses

Down

$753,554

Down $56,281 (-6.9%) from 2016

Net Income

Down

$3,948,147

Down $775,068 (-16%) from 2016

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $16,351,241Liabilities 2010: $453,085Net Assets 2010: $15,898,1562010Assets 2011: $19,219,511Liabilities 2011: $276,348Net Assets 2011: $18,943,1632011Assets 2012: $23,420,370Liabilities 2012: $56,720Net Assets 2012: $23,363,6502012Assets 2013: $23,744,471Liabilities 2013: $49,029Net Assets 2013: $23,695,4422013Assets 2014: $23,878,917Liabilities 2014: $25,693Net Assets 2014: $23,853,2242014Assets 2015: $24,162,849Liabilities 2015: $52,110Net Assets 2015: $24,110,7392015Assets 2016: $28,921,405Liabilities 2016: $231,971Net Assets 2016: $28,689,4342016Assets 2017: $32,955,539Liabilities 2017: $226,271Net Assets 2017: $32,729,2682017Assets 2018: $36,142,769Liabilities 2018: $1,014,801Net Assets 2018: $35,127,9682018Assets 2019: $37,505,287Liabilities 2019: $65,461Net Assets 2019: $37,439,8262019Assets 2020: $40,231,598Liabilities 2020: $379,135Net Assets 2020: $39,852,4632020Assets 2021: $44,547,170Liabilities 2021: $151,546Net Assets 2021: $44,395,6242021Assets 2022: $48,920,101Liabilities 2022: $893,826Net Assets 2022: $48,026,2752022Assets 2023: $49,762,121Liabilities 2023: $142,496Net Assets 2023: $49,619,6252023Assets 2024: $51,749,023Liabilities 2024: $570,201Net Assets 2024: $51,178,8222024

Highlighted filing

2017

Assets$32,955,539
Liabilities$226,271
Net Assets$32,729,268

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,514,4212010Expenses 2011: $704,8662011Expenses 2012: $905,9272012Revenue 2013: $1,440,055Expenses 2013: $1,094,299Net Income 2013: $345,7562013Revenue 2014: $1,377,994Expenses 2014: $1,248,834Net Income 2014: $129,1602014Revenue 2015: $1,523,341Expenses 2015: $717,624Net Income 2015: $805,7172015Revenue 2016: $5,533,050Expenses 2016: $809,835Net Income 2016: $4,723,2152016Revenue 2017: $4,701,701Expenses 2017: $753,554Net Income 2017: $3,948,1472017Revenue 2018: $3,402,210Expenses 2018: $834,073Net Income 2018: $2,568,1372018Revenue 2019: $2,910,606Expenses 2019: $791,900Net Income 2019: $2,118,7062019Revenue 2020: $3,239,585Expenses 2020: $949,204Net Income 2020: $2,290,3812020Revenue 2021: $5,442,524Expenses 2021: $1,044,538Net Income 2021: $4,397,9862021Revenue 2022: $7,350,574Expenses 2022: $3,428,216Net Income 2022: $3,922,3582022Revenue 2023: $2,453,570Expenses 2023: $1,083,894Net Income 2023: $1,369,6762023Revenue 2024: $3,140,091Expenses 2024: $1,851,790Net Income 2024: $1,288,3012024

Highlighted filing

2017

Revenue$4,701,701
Expenses$753,554
Net Income$3,948,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 18, 2018
Return Version
2017v2.2
Gross Receipts
$4,718,386
Mission and Program Overview

Mission

The nisqually land trust protects and stewards lands to permanently benefit the water, fish, wildlife, and people of the nisqually river watershed.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,555,015$30,569,775▲ $4,014,760
Investments in Publicly Traded Securities$1,102,854$1,455,272▲ $352,418
Cash and Non-Interest-Bearing Accounts$433,646$333,438▼ $100,208
Savings and Temporary Cash Investments$171,451$301,166▲ $129,715
Pledges and Grants Receivable$441,651$117,560▼ $324,091
Other Notes and Loans Receivable, Net$120,000$115,216▼ $4,784
Accounts Receivable$85,939$51,934▼ $34,005
Prepaid Expenses and Deferred Charges$4,999$5,328▲ $329
Total Assets$28,921,405$32,955,539▲ $4,034,134
Other Assets Total$5,850$5,850→ $0
Liabilities
Unsecured Notes Loans Payable$201,209$171,963▼ $29,246
Accounts Payable and Accrued Expenses$30,362$35,908▲ $5,546
Deferred Revenue-$18,000-
Other Liabilities$400$400→ $0
Total Liabilities$231,971$226,271▼ $5,700
Net Assets / Fund Balance
Permanently Rstr Net Assets$24,349,632$28,192,984▲ $3,843,352
Unrestricted Net Assets$4,121,499$4,279,836▲ $158,337
Temporarily Rstr Net Assets$218,303$256,448▲ $38,145
Total Net Assets Fund Balance$28,689,434$32,729,268▲ $4,039,834
Total Liabilities and Net Assets / Fund Balance$28,921,405$32,955,539▲ $4,034,134

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,564,279-$30,564,279
Equipment$5,496$44,123$49,619
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe KaneExecutive DirectorFT$78,200$21,942$100,142

Board Members and Trustees

NameTitle
Suzanne NelsonPast President
Jw FosterPresident
Mary GentryVice President
Ann HarrieBoard Member
Brad JonesBoard Member
Katie WilcoxBoard Member
Lloyd FetterlyBoard Member
Martin MccallumBoard Member
Roger AndrascikBoard Member
Sean SmithBoard Member
Sunny ThompsonBoard Member
Kathy MixSecretary
Brian SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,389,963
Program Service Revenue
$155,258
Investment Income
$50,403
Other Revenue
$106,077
All Other Contributions
$304,991
Change in Net Assets
$3,948,147

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$54,600Appraisal
Total Noncash Contributions1$54,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,701,701
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,687
Total Revenue per Audited Statements
$4,793,388
Total Revenue per Form 990
$4,701,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,372
Other Expenses$366,182
Total Fundraising Expense$80,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,167$55,720$39,521$232,408
Fees for Services Other$185,501$438-$185,939
Current Officers, Directors, Trustees, and Key Employees$59,104$24,009$17,029$100,142
Office Expenses$11,270$10,965$8,404$30,639
Payroll Taxes$16,381$6,654$4,720$27,755
Other Employee Benefits$11,992$4,871$3,455$20,318
Fees for Services Accounting$600$15,650-$16,250
Insurance$7,484$2,922-$10,406
Occupancy$5,946$2,463$1,330$9,739
Information Technology$2,569$2,438$2,928$7,935
Travel$5,245$1,343$349$6,937
Pension Plan Contributions$3,983$1,618$1,148$6,749
Other Expenses$2,145$1,798$124$4,067
Conferences and Meetings$2,555$206$120$2,881
Depreciation Depletion$1,240$196-$1,436
Fees for Services Legal$1,177--$1,177
Interest-$31-$31
Total Functional Expenses$540,587$131,997$80,970$753,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$753,554
Total Expenses per Audited Statements$753,554
Total Expenses per Form 990$753,554
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$79,817
Fundraising Direct Expenses$16,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Auction$130,942$79,817$4,914$74,903
Total Events$130,942$79,817$16,685$63,132
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Payable$400
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 A, Line 6

The organization has members. The members do not elect the board of directors or vote on decisions of the board.

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

The board of directors meets seven times a year. Data for the 2017 form 990 was provided to the nisqually land trust's paid preparer by the organization's bookkeeper, executive director, and operations manager. All board members were provided with a copy of the form 990 before filing and given the opportunity to review, comment, and suggest changes.

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

All members of the board of directors are required to submit a signed conflict of interest statement annually. All board actions include a discussion of potential conflicts of interest related to any specific actions.

Form 990, Part VI, Section B, Line 15

The board of directors sets the executive director's compensation annually as part of the budget process, and its deliberations are recorded in the minutes from the appropriate board meeting or meetings. The board sets the executive director's compensation in part based on considerations of national and regional compensation data compiled by the land trust alliance in its annual wages and benefits survey of land trusts and on regional compensation data compiled by the training resources for the environmental community in its annual wages and benefits survey of western conservation groups. The executive director uses the same data sets to help set compensation levels for staff in consultation with the board as part of the annual budget.

Form 990, Part VI, Section C, Line 18

The organization maintains forms 1023 and 990 at its office in lacey, wa. A copy is provided upon written or verbal request. The form 990 is also on the agency website.

Form 990, Part VI, Section C, Line 19

Copies of governing documents, conflict of interest policy, and financial statements are maintained at the organization's office in lacey, wa. A copy of the documents is provided upon a written or verbal request.

Filing and Contact Details

Filer

Filer Name
Nisqually Land Trust
EIN
91-1484518
Phone
3604893400
Address
1420 MARVIN RD NE STE C PMB 243, LACEY, WA 98516

Signing Officer

Name
Joe Kane
Title
Executive Director
Phone
3604893400
Signed
2018-05-18

Organization Details

Principal Officer
Joe Kane
Formed
1989
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
345

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

Consultants & personal service: program service expenses 174,575. Management and general expenses 438. Fundraising expenses 0. Total expenses 175,013. Volunteer services: program service expenses 7,826. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,826. Graphic arts services: program service expenses 3,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,100.

FORM 990, PART XII, LINE 2C:

The oversight process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization did not report any liability for uncertain tax positions in its financial statements for 2017

PART II, LINE 9:

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.

Raw XML AppendixShowing 400 of 606 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/BOYAmt030362
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035908
IRS990/AccountsReceivableGrp/BOYAmt085939
IRS990/AccountsReceivableGrp/EOYAmt051934
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt0304991
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03604893400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 MARVIN RD NE STE C PMB 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0LACEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098516
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0433646
IRS990/CashNonInterestBearingGrp/EOYAmt0333438
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt017029
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024009
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059104
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100142
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0120
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0206
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02555
IRS990/ConferencesMeetingsGrp/TotalAmt02881
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt051125
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04389963
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050403
IRS990/CYOtherExpensesAmt0366182
IRS990/CYOtherRevenueAmt0106077
IRS990/CYProgramServiceRevenueAmt0155258
IRS990/CYRevenuesLessExpensesAmt03948147
IRS990/CYSalariesCompEmpBnftPaidAmt0387372
IRS990/CYTotalExpensesAmt0753554
IRS990/CYTotalFundraisingExpenseAmt080970
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04701701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt018000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0196
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01240
IRS990/DepreciationDepletionGrp/TotalAmt01436
IRS990/Desc0CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0206299
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt016250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01177
IRS990/FeesForServicesLegalGrp/TotalAmt01177
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0438
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0185501
IRS990/FeesForServicesOtherGrp/TotalAmt0185939
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321942
IRS990/Form990PartVIISectionAGrp/PersonNm0JW FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER ANDRASCIK
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN HARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm5LLOYD FETTERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8SUNNY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN MCCALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHY MIX
IRS990/Form990PartVIISectionAGrp/PersonNm11SEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATIE WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE KANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1378200
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051125
IRS990/FundraisingDirectExpensesAmt016685
IRS990/FundraisingGrossIncomeAmt079817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04033847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04718386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02928
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02438
IRS990/InformationTechnologyGrp/ProgramServicesAmt02569
IRS990/InformationTechnologyGrp/TotalAmt07935
IRS990/InsuranceGrp/ManagementAndGeneralAmt02922
IRS990/InsuranceGrp/ProgramServicesAmt07484
IRS990/InsuranceGrp/TotalAmt010406
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/TotalAmt031
IRS990/InvestmentIncomeGrp/ExclusionAmt050403
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050403
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01102854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01455272
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044123
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026555015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030569775
IRS990/LandBldgEquipCostOrOtherBssAmt030613898
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028689434
IRS990/NetAssetsOrFundBalancesEOYAmt032729268
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063132
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063132
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091687
IRS990/NoncashContributionsAmt054600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01330
IRS990/OccupancyGrp/ManagementAndGeneralAmt02463
IRS990/OccupancyGrp/ProgramServicesAmt05946
IRS990/OccupancyGrp/TotalAmt09739
IRS990/OfficeExpensesGrp/FundraisingAmt08404
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010965
IRS990/OfficeExpensesGrp/ProgramServicesAmt011270
IRS990/OfficeExpensesGrp/TotalAmt030639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05850
IRS990/OtherAssetsTotalGrp/EOYAmt05850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03455
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04871
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020318
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP & ACQU
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2EVENT, FACILITY, FOOD E
IRS990/OtherExpensesGrp/Desc3OTHER TAXES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt01842
IRS990/OtherExpensesGrp/FundraisingAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11798
IRS990/OtherExpensesGrp/ProgramServicesAmt051235
IRS990/OtherExpensesGrp/ProgramServicesAmt126979
IRS990/OtherExpensesGrp/ProgramServicesAmt28014
IRS990/OtherExpensesGrp/ProgramServicesAmt32145
IRS990/OtherExpensesGrp/TotalAmt051235
IRS990/OtherExpensesGrp/TotalAmt126979
IRS990/OtherExpensesGrp/TotalAmt210531
IRS990/OtherExpensesGrp/TotalAmt34067
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042945
IRS990/OtherRevenueTotalAmt042945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039521
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137167
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232408
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0115216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04720
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06654
IRS990/PayrollTaxesGrp/ProgramServicesAmt016381
IRS990/PayrollTaxesGrp/TotalAmt027755
IRS990/PensionPlanContributionsGrp/FundraisingAmt01148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03983
IRS990/PensionPlanContributionsGrp/TotalAmt06749
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt024349632
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028192984
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0441651
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05328
IRS990/PrincipalOfficerNm0JOE KANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TIMBER SALES
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161937
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213366
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0145255
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120922
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04902938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036812
IRS990/PYOtherExpensesAmt0468179
IRS990/PYOtherRevenueAmt084360
IRS990/PYProgramServiceRevenueAmt0508940
IRS990/PYRevenuesLessExpensesAmt04723215
IRS990/PYSalariesCompEmpBnftPaidAmt0341656
IRS990/PYTotalExpensesAmt0809835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05533050
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03948147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04469780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04991132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01312779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01317042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01400629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013491362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0183304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01326
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt013491362
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04469780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04991132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01312779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01317042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01400629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013491362
IRS990ScheduleA/TotalSupportAmt013734592
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05496
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049619
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06797
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0753554

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.7$0.57$51.2$3.14$1.85$1.29
2023Detailed filing. Detailed filing data is available for this year.$49.8$0.14$49.6$2.45$1.08$1.37
2022Detailed filing. Detailed filing data is available for this year.$48.9$0.89$48.0$7.35$3.43$3.92
2021Detailed filing. Detailed filing data is available for this year.$44.5$0.15$44.4$5.44$1.04$4.40
2020Detailed filing. Detailed filing data is available for this year.$40.2$0.38$39.9$3.24$0.95$2.29
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.07$37.4$2.91$0.79$2.12
2018Detailed filing. Detailed filing data is available for this year.$36.1$1.01$35.1$3.40$0.83$2.57
2017Detailed filing. Detailed filing data is available for this year.$33.0$0.23$32.7$4.70$0.75$3.95
2016Detailed filing. Detailed filing data is available for this year.$28.9$0.23$28.7$5.53$0.81$4.72
2015Detailed filing. Detailed filing data is available for this year.$24.2$0.05$24.1$1.52$0.72$0.81
2014Detailed filing. Detailed filing data is available for this year.$23.9$0.03$23.9$1.38$1.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.05$23.7$1.44$1.09$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.06$23.4$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$0.28$18.9$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.45$15.9$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits