Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 93-1186407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 4.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$15,089,618
Up $2,309,820 (+18%) from 2016
Net Assets
Up$13,708,363
Up $1,004,816 (+7.9%) from 2016
Liabilities
Up$1,381,255
Up $1,305,004 (+1711%) from 2016
Revenue
Up$2,014,427
Up $683,186 (+51%) from 2016
Expenses
Up$1,200,480
Up $223,185 (+23%) from 2016
Net Income
Up$813,947
Up $460,001 (+130%) from 2016
To preserve and enhance natural ecosystems, scenic areas, open spaces, fish and wildlife habitat within deschutes basin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,650,737 | $11,417,044 | ▲ $1,766,307 |
| Savings and Temporary Cash Investments | $1,121,937 | $1,694,849 | ▲ $572,912 |
| Accounts Receivable | $55,499 | $217,825 | ▲ $162,326 |
| Pledges and Grants Receivable | $52,981 | $49,519 | ▼ $3,462 |
| Prepaid Expenses and Deferred Charges | $22,149 | $21,861 | ▼ $288 |
| Cash and Non-Interest-Bearing Accounts | $59,125 | $21,161 | ▼ $37,964 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $12,779,798 | $15,089,618 | ▲ $2,309,820 |
| Other Assets Total | $1,817,370 | $1,667,359 | ▼ $150,011 |
| Liabilities | |||
| Other Liabilities | - | $1,356,568 | - |
| Deferred Revenue | $29,358 | - | - |
| Accounts Payable and Accrued Expenses | $46,893 | $24,687 | ▼ $22,206 |
| Total Liabilities | $76,251 | $1,381,255 | ▲ $1,305,004 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $9,894,944 | $10,296,617 | ▲ $401,673 |
| Temporarily Rstr Net Assets | $1,648,237 | $2,151,351 | ▲ $503,114 |
| Unrestricted Net Assets | $1,160,366 | $1,260,395 | ▲ $100,029 |
| Total Net Assets Fund Balance | $12,703,547 | $13,708,363 | ▲ $1,004,816 |
| Total Liabilities and Net Assets / Fund Balance | $12,779,798 | $15,089,618 | ▲ $2,309,820 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,404,944 | - | $11,404,944 |
| Equipment | $12,100 | $47,670 | $59,770 |
| Other Assets Org | $1,667,359 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Chalfant | Executive Director | FT | $93,090 | $4,110 | $97,200 |
| Name | Title |
|---|---|
| Jim Nicol | President |
| Glenn Willard | Vice President |
| Bob Thomas | Director |
| Danielle Lordi | Director |
| Dougal Williams | Director |
| Ed Clark | Director |
| Gillian Ockner | Director |
| Joanne Mathews | Director |
| Kim Mccarrel | Director |
| Lori Chapin | Director |
| Rod Bonacker | Director |
| Win Frances | Director |
| Ted Johnson | Secretary |
| Mike Cutting | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $612,625 | Fair Mkt Value |
| Total Noncash Contributions | 6 | $612,625 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,420 |
| Other Expenses | $512,060 |
| Total Fundraising Expense | $188,199 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,370 | $64,230 | $101,099 | $491,699 |
| Current Officers, Directors, Trustees, and Key Employees | $67,548 | $13,294 | $20,924 | $101,766 |
| Payroll Taxes | $34,238 | $6,738 | $10,606 | $51,582 |
| Other Employee Benefits | $28,789 | $5,666 | $8,918 | $43,373 |
| Office Expenses | $21,890 | $1,220 | $18,656 | $41,766 |
| Occupancy | $21,398 | $5,721 | $5,953 | $33,072 |
| All Other Expenses | $20,713 | $2,083 | $3,977 | $26,773 |
| Insurance | $10,151 | $2,715 | $2,824 | $15,690 |
| Other Expenses | $13,230 | $440 | $680 | $13,910 |
| Fees for Services Accounting | $7,845 | $2,098 | $2,183 | $12,126 |
| Information Technology | $8,401 | $1,309 | $992 | $10,702 |
| Depreciation Depletion | $7,053 | $1,789 | $1,684 | $10,526 |
| Travel | $7,555 | $24 | $681 | $8,260 |
| Conferences and Meetings | $1,796 | $240 | $654 | $2,690 |
| Total Functional Expenses | $903,618 | $108,663 | $188,199 | $1,200,480 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,200,480 |
| Total Expenses per Audited Statements | $1,200,480 |
| Total Expenses per Form 990 | $1,200,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Long Term Debt | $1,375,000 |
| Loan Fees Net of Amortization | $-18,432 |
“After the 990 is prepared by the accountant, a draft is presented to management. Management will then review the 990 with the board's finance committee with recommendation, if any, for change. A digital copy of the 990 will be provided to each board member.”
“Annually, staff and board review the organization's conflict of interest procedures and an annual conflict disclosure form is prepared by each staff and board member. The annual disclosure is reviewed by the executive director and board president and any actual, potential or perceived conflicts are referred to the executive committee for resolution per the organization.”
“The board establishes the executive director's salary and any subsequent changes through the annual budgeting process. The board and executive director jointly establishes a compensation structure for the entire organiation and all staff.”
“Board officers are not compensated. Staff compensation is established annually through the board's review and approved budget. Staff compensation is periodically reviewed against comparable organizations for competitiveness and appropriateness.”
“Form 990 is available on guide star www.guidestar.org. Other documents are available upon written request.”
“The deschutes land trust is committed to the perpetual stewardship of the conservation values protected by our conservation easements. Having a clear and consistent system for preventing and responding to easement violations will help ensure these conservation values are protected. It is therefore the land trust's policy to maintain clear and consistent procedures that will guide both staff and board in handling suspected easement violations. The land trust will regularly review and revise these procedures as needed to ensure the long-term integrity of our conservation easement program. We adopt the following principles to guide us in developing procedures to prevent and resolve conservation easement violations:1. We will establish and maintain constructive relationships with each conservation easement landowner, and regularly discuss with them the provisions, monitoring, and enforcement of the conservation easement(s) hold on their property;2. We will diligently and regularly monitor all of our conservation easements for compliance;3. We will thoroughly document and provide a timely resolution for every violation identified;4. Land trust staff, not board members or other volunteers, will communicate with landowners regarding violation or enforcement matters;5. Land trust staff will keep the board apprised of easement violations, and involve them as appropriate in resolving easement violations. Legal enforcement actions, including hiring legal counsel to pursue a resolution or initiating mediation, arbitration, or litigation, will be initiated only after approval by the board;6. We will provide consistent responses to similar conservation easement violations;7. At all times, we will act in a manner that maintains the land trust's professionalism, credibility, and integrity.”
“Deschutes land trust has acquired and holds a number of conservation easements, each represents a legal interest in land owned by another person or entity. The conservation easement represents the trust's right to use, control and/or protect the land for conservation purposes. Because of the unique nature of these easements, the impracticality of obtaining reliable estimates of the value of these easements, the financial statements reflect only the nominal value for these property rights. This is consistant with practices followed by many environmental land trusts.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 46893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24687 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 217825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1826839 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3977 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20713 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRAD CHALFANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413300017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 NW IRVING STE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59125 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21161 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20924 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67548 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101766 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 654 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1796 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1826839 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1895 |
| IRS990/CYOtherExpensesAmt | 0 | 512060 |
| IRS990/CYOtherRevenueAmt | 0 | 17538 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 168155 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 813947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688420 |
| IRS990/CYTotalExpensesAmt | 0 | 1200480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 188199 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2014427 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29358 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1684 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10526 |
| IRS990/Desc | 0 | STEWARDSHIP OWNED LANDS - THIS PROGRAM PROVIDES STEWARDSHIP RESOURCES TO LANDS DESIGNATED TO THE TRUST TO HELP WITH AN ACTIVE AND LONG TERM RESTORATION OF NATIVE FLORA AND FAUNA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 407910 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2183 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2098 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12126 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 4110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM NICOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLENN WILLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CUTTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROD BONACKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORI CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WIN FRANCES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIELLE LORDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANNE MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIM MCCARREL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GILLIAN OCKNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DOUGAL WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRAD CHALFANT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 93090 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2014427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 992 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1309 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10702 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2824 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2715 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10151 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15690 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1895 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1895 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47670 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9650737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11417044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11464714 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND ENHANCE NATURAL ECOSYSTEMS, SCENIC AREAS, OPEN SPACES, FISH AND WILDLIFE HABITAT WITHIN DESCHUTES BASIN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12703547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13708363 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 190869 |
| IRS990/NoncashContributionsAmt | 0 | 612625 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5953 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21398 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33072 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1220 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21890 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1817370 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1667359 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5666 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43373 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and Publications |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1141 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7227 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 680 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 440 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 236963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 236963 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13910 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1356568 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17538 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17538 |
| IRS990/OtherRevenueTotalAmt | 0 | 17538 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101099 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64230 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326370 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 491699 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10606 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6738 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34238 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9894944 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10296617 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 52981 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 49519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21861 |
| IRS990/PrincipalOfficerNm | 0 | BRAD CHALFANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Project Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 168155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 168155 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION AND OUTREACH - SEEKING TO ENGAGE THE COMMUNITY, THIS PROGRAM ENCOURAGES AN UNDERSTANDING, APPRECIATION, AND COMMITMENT TO ALL ASPECTS OF LAND AND NATURAL RESOURCE CONSERVATION BY IDENTIFYING AND NURTURING TARGET AUDIENCES AND MEDIA WITH COMMUNICATION STRATEGIES THAT HIGHLIGHT A "SENSE OF PLACE" AWARENESS OF THE THREATS TO LIVABILITY, AND LEGAL AND FINANCIAL STRATEGIES FOR LAND PROTECTION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 295362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LAND PROGRAMS - LAND PROGRAMS ARE UNDERTAKEN TO ANALYZE, ACQUIRE, AND HELP WITH THE REHABILITATION OF LANDS IN THE DESCHUTES RIVER BASIN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 200346 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1239897 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1292 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 391043 |
| IRS990/PYOtherRevenueAmt | 0 | 12575 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353946 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586252 |
| IRS990/PYTotalExpensesAmt | 0 | 977295 |
| IRS990/PYTotalRevenueAmt | 0 | 1331241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 813947 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 168155 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1121937 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.