Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2017 • EIN 91-1484518
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $30,564,279 | - | $30,564,279 |
| Equipment | $5,496 | $44,123 | $49,619 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Kane | Executive Director | FT | $78,200 | $21,942 | $100,142 |
| Name | Title |
|---|---|
| Suzanne Nelson | Past President |
| Jw Foster | President |
| Mary Gentry | Vice President |
| Ann Harrie | Board Member |
| Brad Jones | Board Member |
| Katie Wilcox | Board Member |
| Lloyd Fetterly | Board Member |
| Martin Mccallum | Board Member |
| Roger Andrascik | Board Member |
| Sean Smith | Board Member |
| Sunny Thompson | Board Member |
| Kathy Mix | Secretary |
| Brian Sullivan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $54,600 | Appraisal |
| Total Noncash Contributions | 1 | $54,600 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,817 |
| Fundraising Direct Expenses | $16,685 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner & Auction | $130,942 | $79,817 | $4,914 | $74,903 |
| Total Events | $130,942 | $79,817 | $16,685 | $63,132 |
| Liability | Amount |
|---|---|
| Security Deposit Payable | $400 |
“The organization has members. The members do not elect the board of directors or vote on decisions of the board.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“The oversight process has not changed from the prior year.”
“The organization did not report any liability for uncertain tax positions in its financial statements for 2017”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30362 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85939 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51934 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 304991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604893400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1420 MARVIN RD NE STE C PMB 243 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LACEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433646 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 333438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17029 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24009 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100142 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 206 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2555 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51125 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4389963 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50403 |
| IRS990/CYOtherExpensesAmt | 0 | 366182 |
| IRS990/CYOtherRevenueAmt | 0 | 106077 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 155258 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3948147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 387372 |
| IRS990/CYTotalExpensesAmt | 0 | 753554 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 80970 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4701701 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 196 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1436 |
| IRS990/Desc | 0 | CRITICAL LANDS ACQUISITION- ACQUIRE AND PERMANENTLY PROTECT CRITICAL CONSERVATION LANDS IN THE NISQUALLY RIVER WATERSHED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 206299 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15650 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16250 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1177 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 185501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 185939 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 21942 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JW FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER ANDRASCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN HARRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LLOYD FETTERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRAD JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUNNY THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTIN MCCALLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATIE WILCOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOE KANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 78200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51125 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16685 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4033847 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4718386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2928 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2438 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2569 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7935 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10406 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InterestGrp/TotalAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 50403 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50403 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1102854 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1455272 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 44123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26555015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30569775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30613898 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28689434 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32729268 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63132 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 91687 |
| IRS990/NoncashContributionsAmt | 0 | 54600 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1330 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5946 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10965 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11270 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30639 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5850 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5850 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3455 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4871 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20318 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND STEWARDSHIP & ACQU |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT, FACILITY, FOOD E |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER TAXES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1842 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1798 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26979 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10531 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4067 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42945 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42945 |
| IRS990/OtherRevenueTotalAmt | 0 | 42945 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39521 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 137167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232408 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 120000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 115216 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4720 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16381 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27755 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1148 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1618 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3983 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 6749 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 24349632 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28192984 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 441651 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5328 |
| IRS990/PrincipalOfficerNm | 0 | JOE KANE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TIMBER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 93321 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61937 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND RESTORATION AND STEWARDSHIP- RESTORE AND MAINTAIN THE CONSERVATION AND SCENIC VALUES OF LANDS ACQUIRED FOR PROTECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 213366 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 145255 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND EDUCATION- EDUCATE THE PUBLIC ABOUT CONSERVATION IN THE NISQUALLY RIVER WATERSHED AND INVOLVE THEM IN VOLUNTEER STEWARDSHIP OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 120922 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4902938 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36812 |
| IRS990/PYOtherExpensesAmt | 0 | 468179 |
| IRS990/PYOtherRevenueAmt | 0 | 84360 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 508940 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4723215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 341656 |
| IRS990/PYTotalExpensesAmt | 0 | 809835 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5533050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3948147 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 52948 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4469780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4991132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13491362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 50403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31887 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183304 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 883912 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 42945 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5344 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10182 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1326 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 59926 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13491362 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4469780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4991132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1400629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13491362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13734592 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5496 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 49619 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 6797 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 753554 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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