Civic Intelligence

Dishman Hills Conservancy

990 • Fiscal year 2020 • EIN 91-6087260

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileWWW.DISHMANHILLS.ORG
PO Box 8536Spokane, WA 99203

(509) 999-5100

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$65,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.4%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,812,371

Up $92,619 (+3.4%) from 2019

Net Assets

Up

$2,588,349

Up $72,300 (+2.9%) from 2019

Liabilities

Up

$224,022

Up $20,319 (+10.0%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$318,862

Down $201,360 (-39%) from 2019

Expenses

Up

$246,562

Up $91,037 (+59%) from 2019

Net Income

Down

$72,300

Down $292,397 (-80%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $920,535Liabilities 2010: $0Net Assets 2010: $920,5352010Assets 2011: $1,030,334Liabilities 2011: $0Net Assets 2011: $1,030,3342011Assets 2012: $847,678Liabilities 2012: $0Net Assets 2012: $847,6782012Assets 2013: $925,286Liabilities 2013: $716Net Assets 2013: $924,5702013Assets 2014: $1,070,392Liabilities 2014: $60,582Net Assets 2014: $1,009,8102014Assets 2015: $1,115,887Liabilities 2015: $424Net Assets 2015: $1,115,4632015Assets 2016: $1,477,435Liabilities 2016: $200,792Net Assets 2016: $1,276,6432016Assets 2017: $1,493,986Liabilities 2017: $70,860Net Assets 2017: $1,423,1262017Assets 2018: $2,351,723Liabilities 2018: $200,994Net Assets 2018: $2,150,7292018Assets 2019: $2,719,752Liabilities 2019: $203,703Net Assets 2019: $2,516,0492019Assets 2020: $2,812,371Liabilities 2020: $224,022Net Assets 2020: $2,588,3492020Assets 2021: $2,858,395Liabilities 2021: $205,957Net Assets 2021: $2,652,4382021Assets 2022: $2,912,678Liabilities 2022: $6,391Net Assets 2022: $2,906,2872022Assets 2023: $2,922,986Liabilities 2023: $3,660Net Assets 2023: $2,919,3262023Assets 2025: $3,474,036Liabilities 2025: $3,549Net Assets 2025: $3,470,4872025

Highlighted filing

2020

Assets$2,812,371
Liabilities$224,022
Net Assets$2,588,349
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $27,868Expenses 2010: $16,072Net Income 2010: $11,7962010Revenue 2011: $233,277Expenses 2011: $123,478Net Income 2011: $109,7992011Revenue 2012: $90,204Expenses 2012: $272,860Net Income 2012: -$182,6562012Revenue 2013: $115,611Expenses 2013: $38,718Net Income 2013: $76,8932013Revenue 2014: $147,936Expenses 2014: $62,696Net Income 2014: $85,2402014Revenue 2015: $154,400Expenses 2015: $48,747Net Income 2015: $105,6532015Revenue 2016: $241,925Expenses 2016: $80,745Net Income 2016: $161,1802016Revenue 2017: $228,593Expenses 2017: $82,110Net Income 2017: $146,4832017Revenue 2018: $418,746Expenses 2018: $91,143Net Income 2018: $327,6032018Revenue 2019: $520,222Expenses 2019: $155,525Net Income 2019: $364,6972019Revenue 2020: $318,862Expenses 2020: $246,562Net Income 2020: $72,3002020Revenue 2021: $387,363Expenses 2021: $323,274Net Income 2021: $64,0892021Revenue 2022: $523,530Expenses 2022: $269,681Net Income 2022: $253,8492022Revenue 2023: $220,664Expenses 2023: $208,438Net Income 2023: $12,2262023Revenue 2025: $598,341Expenses 2025: $236,483Net Income 2025: $361,8582025

Highlighted filing

2020

Revenue$318,862
Expenses$246,562
Net Income$72,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$318,862
Mission and Program Overview

Mission

At dishman hills conservancy (dhc), we protect land for people and wildlife. The mission of dhc is to permanently protect the dishman hills while connecting people to nature thrugh conservation, education, recreation, and stewardship.

Acquiring land and maintaining 718 acres of conservation land in spokane county, washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,631,515$2,631,515→ $0
Cap Stk Tr Prin Current Funds$2,516,049$2,588,349▲ $72,300
Cash and Non-Interest-Bearing Accounts$88,237$180,856▲ $92,619
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$2,719,752$2,812,371▲ $92,619
Liabilities
Other Liabilities$200,000$200,000→ $0
Deferred Revenue$0$20,400▲ $20,400
Accounts Payable and Accrued Expenses$3,703$3,622▼ $81
Total Liabilities$203,703$224,022▲ $20,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,516,049$2,588,349▲ $72,300
Total Liabilities and Net Assets / Fund Balance$2,719,752$2,812,371▲ $92,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,631,515-$2,631,515
Equipment$0$6,136$6,136
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff LambertExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Chris KopczynskiPresident
Phil SantinocetoVice President
Allen MillerTrustee
Art ZackTrustee
Guy GiffordTrustee
Mary WeathersTrustee
Michael HamiltonTrustee
Richard SevernTrustee
Rob HawleyTrustee
Suzy DixTrustee
Jon IsacoffSecretary
James HarlessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,190
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$8,603
All Other Contributions
$310,190
Change in Net Assets
$72,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,480
Other Expenses$95,082
Total Fundraising Expense$18,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,422$6,003$936$74,361
Current Officers, Directors, Trustees, and Key Employees$58,500$3,250$3,250$65,000
Office Expenses$6,587$3,625$3,273$13,485
Payroll Taxes$10,967$794$358$12,119
Occupancy$7,361$982$1,472$9,815
Information Technology$3,816$1,207$3,081$8,104
Other Expenses$4,010$0$0$4,010
Fees for Services Accounting-$1,966-$1,966
All Other Expenses-$37$663$700
Fees for Services Legal-$203-$203
Total Functional Expenses$204,049$23,684$18,829$246,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,603
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable Private Loan Funds$200,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization's treasurer and executive director gather year-end information. A cpa firm is engaged to prepare the form 990. Each trustee receives a copy of the form 990 for review prior to filing the information return.”

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

“The organization has a written conflict of interest policy. Trustees provide annual written certifications that they have read and will adhere to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The organization employs an executive director whose compensation is funded by a capacity building grant. The board determined the budget; the executive committee researched comparative salaries and proposed benefit package to the board for approval.”

Form 990, Part VI, Section C, Line 18

“Annual form 990 is made available on the organization's website. Additionally, they are available on request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dishman Hills Conservancy
EIN
91-6087260
Phone
5099995100
Address
PO BOX 8536, SPOKANE, WA 99203
Doing Business As
Dishman Hills Natural Area Association

Signing Officer

Name
Jeff Lambert
Title
Executive Director
Phone
5095980003
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Lambert
Formed
1966
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
100

Preparer

Firm
Schoedel & Schoedel Cpas Pllc
Address
422 W RIVERSIDE AVE STE 1420, SPOKANE, WA 99201-0395
Preparer
James R Harless CPA
Phone
5097472158
Supplemental Narrative

Financial Statement Notes

Part II, Line 9.

“The organization does not include the value of conservation easements in its balance sheet, nor in its revenue and expense statement.”

Raw XML AppendixShowing 400 of 450 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/BOYAmt03703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03622
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRING LAND AND MAINTAINING 718 ACRES OF CONSERVATION LAND IN SPOKANE COUNTY, WASHINGTON.
IRS990/AllOtherContributionsAmt0310190
IRS990/AllOtherExpensesGrp/FundraisingAmt0663
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05099995100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8536
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02516049
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02588349
IRS990/CashNonInterestBearingGrp/BOYAmt088237
IRS990/CashNonInterestBearingGrp/EOYAmt0180856
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03250
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0310190
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069
IRS990/CYOtherExpensesAmt095082
IRS990/CYOtherRevenueAmt08603
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt072300
IRS990/CYSalariesCompEmpBnftPaidAmt0151480
IRS990/CYTotalExpensesAmt0246562
IRS990/CYTotalFundraisingExpenseAmt018829
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt020400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OUTREACH PROGRAM: EVEN WITH COVID RESTRICTIONS, THE DISHMAN HILLS CONSERVANCY OUTREACH PROGRAM CONDUCTED 52 EVENTS IN 2020. THESE INCLUDED SELF-GUIDED ACTIVITIES FOR COMMUNITY EDUCATION AND RECREATION. THE EVENTS INCLUDE HIKES, NATURE WALKS, STEWARDSHIP PROJECTS, AND VIRTUAL PRESENTATIONS. THE DISHMAN HILLS CONSERVANCY OURDOOR EVENTS HAD 750 PARTICIPANTS IN 2020.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISHMAN HILLS NATURAL AREA ASSOCIATION
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010736
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01966
IRS990/FeesForServicesAccountingGrp/TotalAmt01966
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0203
IRS990/FeesForServicesLegalGrp/TotalAmt0203
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/PersonNm0MICHAEL HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ART ZACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS KOPCZYNSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES HARLESS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL SANTINOCETO
IRS990/Form990PartVIISectionAGrp/PersonNm5GUY GIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZY DIX
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JON ISACOFF
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD SEVERN
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB HAWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALLEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LAMBERT
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/ReportableCompFromOrgAmt1265000
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0318862
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03081
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01207
IRS990/InformationTechnologyGrp/ProgramServicesAmt03816
IRS990/InformationTechnologyGrp/TotalAmt08104
IRS990/InvestmentIncomeGrp/ExclusionAmt069
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02631515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631515
IRS990/LandBldgEquipCostOrOtherBssAmt02637651
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DISHMAN HILLS CONSERVANCY MISSION IS TO PROTECT THE NATURAL ECOSYSTEM IN THE DISHMAN HILLS AREA FOR WILDLIFE HABITAT, NATURE EDUCATION AND RECREATION IN THE DISHMAN HILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02516049
IRS990/NetAssetsOrFundBalancesEOYAmt02588349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08603
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01472
IRS990/OccupancyGrp/ManagementAndGeneralAmt0982
IRS990/OccupancyGrp/ProgramServicesAmt07361
IRS990/OccupancyGrp/TotalAmt09815
IRS990/OfficeExpensesGrp/FundraisingAmt03273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03625
IRS990/OfficeExpensesGrp/ProgramServicesAmt06587
IRS990/OfficeExpensesGrp/TotalAmt013485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE AND PRO
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & INSURA
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt0703
IRS990/OtherExpensesGrp/FundraisingAmt15093
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043693
IRS990/OtherExpensesGrp/ProgramServicesAmt11608
IRS990/OtherExpensesGrp/ProgramServicesAmt285
IRS990/OtherExpensesGrp/ProgramServicesAmt34010
IRS990/OtherExpensesGrp/TotalAmt044655
IRS990/OtherExpensesGrp/TotalAmt16705
IRS990/OtherExpensesGrp/TotalAmt25439
IRS990/OtherExpensesGrp/TotalAmt34010
IRS990/OtherLiabilitiesGrp/BOYAmt0200000
IRS990/OtherLiabilitiesGrp/EOYAmt0200000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067422
IRS990/OtherSalariesAndWagesGrp/TotalAmt074361
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0358
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt010967
IRS990/PayrollTaxesGrp/TotalAmt012119
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF LAMBERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND PUBLICATIONS: THE DISHMAN HILLS CONSERVANCY DID NOT HAVE IN-PERSON EDUCATION PROGRAMS AND RELIED ON VIRTUAL AND VIDEO INSTRUCTION. THE "KIDS IN THE HILLS" WAS SELF-GUIDED BASED ON 60 EDUCATION VIDEOS AND SERVED KIDS LEARNING FROM HOME. THE DISHMAN HILLS CONSERVANCY PUBLISHES A NEWSLETTER AND MAINTAINS A WEBSITE TO PROMOTE CONSERVATION THROUGHOUT SPOKANE COUNTY. THE NEWSLETTER INCLUDES ARTICLES ON CONSERVATION AND ECOLOGY, CURRENT EVENTS AND ACQUISTITIONS. THE DISHMAN HILLS CONSERVANCY USES EMAIL, MAIL, VIRTUAL PRESENTATIONS AND SOCIAL MEDIA TO PUBLICIZE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012636
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION LAND ACQUISITION & STEWARDSHIP: THE DISHMAN HILLS CONSERVANCY ACQUIRES AND MANAGES CONSERVATION LANDS. THE DISHMAN HILLS CONSERVANCY OWNS OVER 1,200 ACRES, HAS CONSERVATION EASEMENTS ON 25 ACRES, AND CO-MANAGES THE DISHMAN HILLS NATURAL RESOURCE CONSERVATION AREA WITH SPOKANE COUNTY AND WASHINGTON STATE (TOTAL OF 3,200 ACRES). THE VOLUNTEER STEWARD PROGRAM EDUCATES USERS AND HELPS WITH STEWARDSHIP. PROJECTS INCLUDE TRAIL CONSTRUCTION, SIGNAGE, ECOLOGICAL RESTORATION, WEED CONTROL, AND TRAILHEAD IMPROVEMENTS. DISHMAN HILLS CONSERVANCY PROVIDED OVER 3,500 HOURS OF VOLUNTEER WORK. STEWARDSHIP IS GUIDED BY FOREST MANAGEMENT PLANS WITH A GOAL OF RESTORING NATIVE HABITAT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0180677
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0606907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-102071
IRS990/PYOtherExpensesAmt067705
IRS990/PYOtherRevenueAmt015386
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0364697
IRS990/PYSalariesCompEmpBnftPaidAmt087820
IRS990/PYTotalExpensesAmt0155525
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0520222
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0606907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0337459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0259
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportPY170Pct00.65730
IRS990ScheduleA/PublicSupportTotal170Amt01529924
IRS990ScheduleA/SubstantialContributorsTotAmt0616230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0606907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0337459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146154
IRS990ScheduleA/TotalSupportAmt02147674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06136
IRS990ScheduleD/LandGrp/BookValueAmt02631515
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02631515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE PRIVATE LOAN FUNDS
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT INCLUDE THE VALUE OF CONSERVATION EASEMENTS IN ITS BALANCE SHEET, NOR IN ITS REVENUE AND EXPENSE STATEMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9.
IRS990ScheduleD/TotalAcreageCnt033.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02631515
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt0200000
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER AND EXECUTIVE DIRECTOR GATHER YEAR-END INFORMATION. A CPA FIRM IS ENGAGED TO PREPARE THE FORM 990. EACH TRUSTEE RECEIVES A COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING THE INFORMATION RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. TRUSTEES PROVIDE ANNUAL WRITTEN CERTIFICATIONS THAT THEY HAVE READ AND WILL ADHERE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION EMPLOYS AN EXECUTIVE DIRECTOR WHOSE COMPENSATION IS FUNDED BY A CAPACITY BUILDING GRANT. THE BOARD DETERMINED THE BUDGET; THE EXECUTIVE COMMITTEE RESEARCHED COMPARATIVE SALARIES AND PROPOSED BENEFIT PACKAGE TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL FORM 990 IS MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. ADDITIONALLY, THEY ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02719752
IRS990/TotalAssetsEOYAmt02812371
IRS990/TotalAssetsGrp/BOYAmt02719752
IRS990/TotalAssetsGrp/EOYAmt02812371
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310190
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018829
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203703
IRS990/TotalLiabilitiesEOYAmt0224022
IRS990/TotalLiabilitiesGrp/BOYAmt0203703
IRS990/TotalLiabilitiesGrp/EOYAmt0224022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02516049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02588349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204049
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt08672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,812,371
Liabilities
$224,022
Net assets
$2,588,349
Revenue
$318,862
Expenses
$246,562
Net income
$72,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.00$3.47$0.60$0.24$0.36
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$0.22$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.01$2.91$0.52$0.27$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.21$2.65$0.39$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.22$2.59$0.32$0.25$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.20$2.52$0.52$0.16$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.20$2.15$0.42$0.09$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.42$0.23$0.08$0.15
2016Summary only. Only limited summary data is available for this year.$1.48$0.20$1.28$0.24$0.08$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.15$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$0.15$0.06$0.09
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.92$0.12$0.04$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.09$0.27$0.18
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.23$0.12$0.11
2010Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits