Civic Intelligence

Friends of Alta Inc

EIN 94-2856217 • 501(c)3 • Alta, UT

Profile

The mission of friends of alta is to protect the environment of alta, including watershed, and wildlife habitat areas; to preserve alta's unique character and heritage; and to encourage stewardship and sustainability of alta's environment and community.

PO Box 8126Alta, UT 84092

www.friendsofalta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.61x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$66,884

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-10.0%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,782,835

Down $47,791 (-2.6%) from 2023

Liabilities

Up

$149,188

Up $47,041 (+46%) from 2023

Net Assets

Down

$1,633,647

Down $94,832 (-5.5%) from 2023

Revenue

Down

$244,064

Down $27,115 (-10.0%) from 2023

Expenses

Up

$373,197

Up $160,429 (+75%) from 2023

Net Income

Down

-$129,133

Down $187,544 (-321%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,108,695Liabilities 2011: $0Net Assets 2011: $1,108,6952011Assets 2012: $1,092,171Liabilities 2012: $0Net Assets 2012: $1,092,1712012Assets 2013: $1,089,165Liabilities 2013: $0Net Assets 2013: $1,089,1652013Assets 2014: $1,150,090Liabilities 2014: $0Net Assets 2014: $1,150,0902014Assets 2015: $1,138,877Liabilities 2015: $0Net Assets 2015: $1,138,8772015Assets 2016: $1,140,642Liabilities 2016: $1,070Net Assets 2016: $1,139,5722016Assets 2017: $1,202,174Liabilities 2017: $30,125Net Assets 2017: $1,172,0492017Assets 2018: $1,248,658Liabilities 2018: $38,353Net Assets 2018: $1,210,3052018Assets 2019: $1,335,178Liabilities 2019: $52,957Net Assets 2019: $1,282,2212019Assets 2020: $1,418,408Liabilities 2020: $77,281Net Assets 2020: $1,341,1272020Assets 2021: $1,621,815Liabilities 2021: $50,426Net Assets 2021: $1,571,3892021Assets 2022: $1,444,446Liabilities 2022: $70,518Net Assets 2022: $1,373,9282022Assets 2023: $1,830,626Liabilities 2023: $102,147Net Assets 2023: $1,728,4792023Assets 2024: $1,782,835Liabilities 2024: $149,188Net Assets 2024: $1,633,6472024

Highlighted filing

2024

Assets$1,782,835
Liabilities$149,188
Net Assets$1,633,647

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $191,1562011Expenses 2012: $233,8562012Expenses 2013: $204,9792013Revenue 2014: $236,956Expenses 2014: $229,742Net Income 2014: $7,2142014Revenue 2015: $242,204Expenses 2015: $266,305Net Income 2015: -$24,1012015Revenue 2016: $298,649Expenses 2016: $244,926Net Income 2016: $53,7232016Revenue 2017: $351,971Expenses 2017: $320,525Net Income 2017: $31,4462017Revenue 2018: $201,941Expenses 2018: $203,685Net Income 2018: -$1,7442018Revenue 2019: $282,670Expenses 2019: $214,461Net Income 2019: $68,2092019Revenue 2020: $269,019Expenses 2020: $225,854Net Income 2020: $43,1652020Revenue 2021: $200,684Expenses 2021: $157,244Net Income 2021: $43,4402021Revenue 2022: $268,725Expenses 2022: $224,681Net Income 2022: $44,0442022Revenue 2023: $271,179Expenses 2023: $212,768Net Income 2023: $58,4112023Revenue 2024: $244,064Expenses 2024: $373,197Net Income 2024: -$129,1332024

Highlighted filing

2024

Revenue$244,064
Expenses$373,197
Net Income-$129,133

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.24$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.10$1.73$0.27$0.21$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.37$0.27$0.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$0.20$0.16$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.27$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$0.35$0.32$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.30$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.24$0.27$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$490,885
Mission and Program Overview

Mission

The mission of friends of alta is to protect the environment of alta, including watershed, and wildlife habitat areas; to preserve alta's unique charachter and heritage; and to encourage stewardship and sustainability of alta's environment and community.

Protection of environmentally sensitive lands in alta, utah

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,728,479$1,633,647▼ $94,832
Investments Other Securities$1,291,568$1,372,933▲ $81,365
Land, Buildings, and Equipment, Net$190,167$190,167→ $0
Savings and Temporary Cash Investments$269,085$149,480▼ $119,605
Accounts Receivable$20,896$47,173▲ $26,277
Cash and Non-Interest-Bearing Accounts$40,492--
Prepaid Expenses and Deferred Charges-$4,664-
Pledges and Grants Receivable$390$390→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,830,626$1,782,835▼ $47,791
Other Assets Total$18,028$18,028→ $0
Liabilities
Other Liabilities$102,147$149,188▲ $47,041
Total Liabilities$102,147$149,188▲ $47,041
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,728,479$1,633,647▼ $94,832
Total Liabilities and Net Assets / Fund Balance$1,830,626$1,782,835▼ $47,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$190,115-$190,115
Equipment$52$14,120$14,172
Other Securities$1,372,933--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kody FoxExecutive DirectorFT$63,000$3,884$66,884
Tara MorinOperations ManagerFT$40,543$1,942$42,485

Board Members and Trustees

NameTitle
Del DraperPresident
Cassie DippoPresident Emerita
Jamie StockhamVice President
Eva ChanDirector
Glenn EurickDirector
Gloria LeeDirector
Janneke HouseDirector
John GuldnerDirector
Margaret BourkeDirector
Paul BrooksDirector
Paul MoxleyDirector
Susan BushDirector
Stephanie SiegelSecretary
Richard ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,923
Program Service Revenue
$0
Investment Income
$47,090
Other Revenue
$2,051
All Other Contributions
$161,686
Change in Net Assets
$-129,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,495
Salaries, Compensation, and Employee Benefits$176,702
Total Fundraising Expense$64,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,300$37,300$35,106$109,706
Other Salaries and Wages$12,137$12,137$11,423$35,697
Fees for Services Other-$35,068-$35,068
Other Employee Benefits$5,499$5,499$5,175$16,173
Payroll Taxes$5,143$5,143$4,840$15,126
Other Expenses$20,282-$7,838$7,838
All Other Expenses$6,039--$6,039
Occupancy$1,533$1,533-$3,066
Conferences and Meetings-$3,030-$3,030
Office Expenses$1,213$1,213-$2,426
Fees for Services Accounting-$1,500-$1,500
Information Technology$623$623-$1,246
Total Functional Expenses$205,769$103,046$64,382$373,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,229
Fundraising Gross Income$8,407
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alta Gala$25,470$7,815$1,208$6,607
Mine Tour$6,174$592-$592
Total Events$31,644$8,407$10,229$-1,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$112,704
Inkind Donations$18,114
Securities$10,263
Credit Cards$6,264
Alta Bird Study$1,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

There is no committee with authority to act on behalf of the governing body.

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

Line 11a explanation - during the organization's fall board meeting a year-end report is presented by the executive director of the organization and reviewed by the board of directors. Once drafted, the form 990 is reviewed by the executive director, treasurer, and president of the organization and signed by the president. The form 990 is then provided to all board members.

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

Each board member will be expected to disclose any financial interests he/she may have in activities, property, or other matters of worth which might not be in harmony with the mission statement. Each board member will be asked at the annual meeting, or when they become a board member, to affirm their lack of conflict of interest with the friends of alta's mission statement.

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

The board uses similar sized organizations to assist in the determination of officer compensation.

Form 990, Part VI, Section C, Line 19

Governing documents, policies, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of Alta Inc
EIN
94-2856217
Phone
8017429719
Address
PO BOX 8126, ALTA, UT 84092

Signing Officer

Name
Kody Fox
Title
Executive Director
Phone
8017429719
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kody Fox
Formed
1981
Legal Domicile
Ut
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

The conservation easements are reported as an asset on the balance sheet. Expenses and revenues associated with the easements are included with the expenses and revenues of the organization.

Raw XML AppendixShowing 400 of 516 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT EMERITA
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15OPERATIONS MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023237
IRS990/FundraisingDirectExpensesAmt010229
IRS990/FundraisingGrossIncomeAmt08407
IRS990/GainOrLossGrp/SecuritiesAmt09516
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0239371
IRS990/GrossReceiptsAmt0490885
IRS990/GrossSalesOfInventoryAmt010610
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0623
IRS990/InformationTechnologyGrp/ProgramServicesAmt0623
IRS990/InformationTechnologyGrp/TotalAmt01246
IRS990/InvestmentIncomeGrp/ExclusionAmt037574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037574
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01291568
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01372933
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190167
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0190167
IRS990/LandBldgEquipCostOrOtherBssAmt0204287
IRS990/LegalDomicileStateCd0UT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0229855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS OF ALTA IS TO PROTECT THE ENVIRONMENT OF ALTA, INCLUDING WATERSHED, AND WILDLIFE HABITAT AREAS; TO PRESERVE ALTA'S UNIQUE CHARACTER AND HERITAGE; AND TO ENCOURAGE STEWARDSHIP AND SUSTAINABILITY OF ALTA'S ENVIRONMENT AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01728479
IRS990/NetAssetsOrFundBalancesEOYAmt01633647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09516
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1822
IRS990/NetIncomeOrLossGrp/ExclusionAmt03873
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034301
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01533
IRS990/OccupancyGrp/ProgramServicesAmt01533
IRS990/OccupancyGrp/TotalAmt03066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OfficeExpensesGrp/ProgramServicesAmt01213
IRS990/OfficeExpensesGrp/TotalAmt02426
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018028
IRS990/OtherAssetsTotalGrp/EOYAmt018028
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05175
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016173
IRS990/OtherExpensesGrp/Desc0GONDOLA
IRS990/OtherExpensesGrp/Desc1DONOR MANAGEMENT
IRS990/OtherExpensesGrp/Desc2OTHER FUNDRAISING & DEV
IRS990/OtherExpensesGrp/FundraisingAmt07838
IRS990/OtherExpensesGrp/ProgramServicesAmt0116000
IRS990/OtherExpensesGrp/ProgramServicesAmt120282
IRS990/OtherExpensesGrp/TotalAmt0116000
IRS990/OtherExpensesGrp/TotalAmt120282
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherLiabilitiesGrp/BOYAmt0102147
IRS990/OtherLiabilitiesGrp/EOYAmt0149188
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011423
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012137
IRS990/OtherSalariesAndWagesGrp/TotalAmt035697
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04840
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05143
IRS990/PayrollTaxesGrp/ProgramServicesAmt05143
IRS990/PayrollTaxesGrp/TotalAmt015126
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0390
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04664
IRS990/PrincipalOfficerNm0KODY FOX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE GRANT TO PARK CITY MUNICIPAL TO PURCHASE AND CONSERVE AS OPEN SPACE THE BONANZA FLAT PROPERTY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LEGAL DEFENSE FOR WATERSHED PROTECTION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0238230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032949
IRS990/PYOtherExpensesAmt072778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058411
IRS990/PYSalariesCompEmpBnftPaidAmt0139990
IRS990/PYTotalExpensesAmt0212768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0271179
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-129133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01728479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01633647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0149480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0211034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01033252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt029958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79150
IRS990ScheduleA/PublicSupportPY170Pct00.80720
IRS990ScheduleA/PublicSupportTotal170Amt0945893
IRS990ScheduleA/SubstantialContributorsTotAmt087359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0211034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01033252
IRS990ScheduleA/TotalSupportAmt01195068
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/BookValueAmt052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014172
IRS990ScheduleD/LandGrp/BookValueAmt0190115
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt418114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ALTA BIRD STUDY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4INKIND DONATIONS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01372933
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVATION EASEMENTS ARE REPORTED AS AN ASSET ON THE BALANCE SHEET. EXPENSES AND REVENUES ASSOCIATED WITH THE EASEMENTS ARE INCLUDED WITH THE EXPENSES AND REVENUES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt017.31
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190167
IRS990ScheduleD/TotalBookValueSecuritiesAmt01372933
IRS990ScheduleD/TotalEasementsCnt023

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