Civic Intelligence

Greenbelt Land Trust Inc.

990 • Fiscal year 2016 • EIN 94-3113836

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

Organization ProfileGREENBELTLANDTRUST.ORG
PO Box 1721Corvallis, OR 97339

(541) 752-9609

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

16th percentile

$74,404

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

56th percentile

3.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$10,928,686

Up $345,518 (+3.3%) from 2015

Net Assets

Up

$10,795,311

Up $507,007 (+4.9%) from 2015

Liabilities

Down

$133,375

Down $161,489 (-55%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin89th percentile

Revenue

Up

$2,597,030

Up $299,588 (+13%) from 2015

Expenses

Up

$1,623,388

Up $258,258 (+19%) from 2015

Net Income

Up

$973,642

Up $41,330 (+4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$40M$30M$20M$10M$0Assets 2010: $3,142,791Liabilities 2010: $17,934Net Assets 2010: $3,124,8572010Assets 2011: $3,375,158Liabilities 2011: $25,302Net Assets 2011: $3,349,8562011Assets 2012: $4,129,501Liabilities 2012: $65,068Net Assets 2012: $4,064,4332012Assets 2013: $9,078,934Liabilities 2013: $40,545Net Assets 2013: $9,038,3892013Assets 2014: $9,048,398Liabilities 2014: $236,272Net Assets 2014: $8,812,1262014Assets 2015: $10,583,168Liabilities 2015: $294,864Net Assets 2015: $10,288,3042015Assets 2016: $10,928,686Liabilities 2016: $133,375Net Assets 2016: $10,795,3112016Assets 2017: $11,927,044Liabilities 2017: $95,789Net Assets 2017: $11,831,2552017Assets 2018: $16,356,663Liabilities 2018: $144,490Net Assets 2018: $16,212,1732018Assets 2019: $16,611,614Liabilities 2019: $168,878Net Assets 2019: $16,442,7362019Assets 2020: $16,963,506Liabilities 2020: $260,205Net Assets 2020: $16,703,3012020Assets 2021: $19,525,594Liabilities 2021: $212,456Net Assets 2021: $19,313,1382021Assets 2022: $19,787,962Liabilities 2022: $305,168Net Assets 2022: $19,482,7942022Assets 2023: $30,768,581Liabilities 2023: $1,436,439Net Assets 2023: $29,332,1422023Assets 2024: $32,225,640Liabilities 2024: $1,289,164Net Assets 2024: $30,936,4762024Assets 2025: $34,425,115Liabilities 2025: $1,538,490Net Assets 2025: $32,886,6252025

Highlighted filing

2016

Assets$10,928,686
Liabilities$133,375
Net Assets$10,795,311
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $581,1092010Expenses 2011: $718,2712011Revenue 2012: $3,606,867Expenses 2012: $2,663,572Net Income 2012: $943,2952012Expenses 2013: $1,104,8062013Revenue 2014: $1,240,623Expenses 2014: $1,466,886Net Income 2014: -$226,2632014Revenue 2015: $2,297,442Expenses 2015: $1,365,130Net Income 2015: $932,3122015Revenue 2016: $2,597,030Expenses 2016: $1,623,388Net Income 2016: $973,6422016Revenue 2017: $2,077,825Expenses 2017: $1,279,507Net Income 2017: $798,3182017Revenue 2018: $5,606,928Expenses 2018: $1,229,442Net Income 2018: $4,377,4862018Revenue 2019: $1,449,406Expenses 2019: $1,263,480Net Income 2019: $185,9262019Revenue 2020: $1,010,180Expenses 2020: $1,037,981Net Income 2020: -$27,8012020Revenue 2021: $3,327,131Expenses 2021: $1,432,735Net Income 2021: $1,894,3962021Revenue 2022: $3,184,595Expenses 2022: $1,728,800Net Income 2022: $1,455,7952022Revenue 2023: $11,775,526Expenses 2023: $2,196,864Net Income 2023: $9,578,6622023Revenue 2024: $1,992,202Expenses 2024: $1,984,742Net Income 2024: $7,4602024Revenue 2025: $4,910,757Expenses 2025: $3,902,929Net Income 2025: $1,007,8282025

Highlighted filing

2016

Revenue$2,597,030
Expenses$1,623,388
Net Income$973,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$3,216,518
Mission and Program Overview

Mission

Conserving land and water in the willamette valley for a more resilient future.

Our mission is to conserve and protect in perpetuity native habitats, working lands, and lands of natural beauty which provide a connection to the natural world for the residents of the mid-willamette valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,622,908$2,859,505▲ $236,597
Accounts Receivable$354,001$433,003▲ $79,002
Cash and Non-Interest-Bearing Accounts$460,115$266,094▼ $194,021
Savings and Temporary Cash Investments-$196,198-
Land, Buildings, and Equipment, Net$7,070,629$158,211▼ $6,912,418
Pledges and Grants Receivable$43,500$83,150▲ $39,650
Prepaid Expenses and Deferred Charges$1,712$1,977▲ $265
Total Assets$10,583,168$10,928,686▲ $345,518
Other Assets Total$30,303$6,930,548▲ $6,900,245
Liabilities
Unsecured Notes Loans Payable$152,000$0▼ $152,000
Accounts Payable and Accrued Expenses$142,864$133,375▼ $9,489
Total Liabilities$294,864$133,375▼ $161,489
Net Assets / Fund Balance
Unrestricted Net Assets$8,598,496$7,756,306▼ $842,190
Temporarily Rstr Net Assets$1,477,108$2,798,605▲ $1,321,497
Permanently Rstr Net Assets$212,700$240,400▲ $27,700
Total Net Assets Fund Balance$10,288,304$10,795,311▲ $507,007
Total Liabilities and Net Assets / Fund Balance$10,583,168$10,928,686▲ $345,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$102,643$111,041$213,684
Other Land Buildings$55,568$30,357$85,925
Other Assets Org$6,930,548--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$688,824$4,400▲ $48,329$482,370$259,183
2014$742,050$600▼ $53,826-$688,824
2013$630,925$57,765▲ $104,467$51,107$742,050
2012$509,058$1,100▲ $120,767-$630,925
2011$503,327-▲ $80,731$75,000$509,058
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PopeExecutive DirectorFT$66,243$8,161$74,404

Board Members and Trustees

NameTitle
Ethan HasensteinPresident
Seymour HousePresident
Lisa Mykrantz BrownVice President
Andrew ProvostBoard Member
Anita AzarenkoBoard Member
Chris KiilsgaardBoard Member
Curtis RoseBoard Member
John BlissBoard Member
Ralph AligBoard Member
Tara DavisBoard Member
Tremaine ArkleyBoard Member
Lyle HutchensSecretary
David GazeleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,174
Program Service Revenue
$0
Investment Income
$91,744
Other Revenue
$281,112
All Other Contributions
$1,233,415
Change in Net Assets
$973,642

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$626,700Fair Market Value
Total Noncash Contributions1$626,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,955,011
Revenue Not Reported on Financial Statements
$642,019
Revenue Not Reported on Form 990
$166,755
Other Revenue Adjustments
$642,019
Total Revenue per Audited Statements
$2,121,766
Total Revenue per Form 990
$2,597,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,167,315
Salaries, Compensation, and Employee Benefits$456,073
Total Fundraising Expense$43,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$486,242$7,382-$493,624
Other Salaries and Wages$206,367$84,226$21,903$312,496
Current Officers, Directors, Trustees, and Key Employees$57,350$9,397$1,991$68,738
Fees for Services Accounting-$59,902-$59,902
Depreciation Depletion$29,475$10,940$2,969$43,384
Payroll Taxes$25,507$9,466$2,569$37,542
Office Expenses$21,037$7,628$4,626$33,291
Other Employee Benefits$30,433$862$259$31,554
Occupancy$20,605$7,647$2,075$30,327
Other Expenses$25,963$451$35$26,449
All Other Expenses$16,422$5,353$3,294$25,069
Insurance$14,649$4,425$1,201$20,275
Fees for Service Investment Mgmnt Fees-$15,319-$15,319
Conferences and Meetings$6,919$5,563$1,941$14,423
Fees for Services Legal$5,900$2,070$50$8,020
Pension Plan Contributions$4,171$1,572-$5,743
Information Technology$2,016$1,407-$3,423
Travel$1,489$12-$1,501
Advertising$904--$904
Total Functional Expenses$1,345,421$234,851$43,116$1,623,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,623,388
Total Expenses per Audited Statements$1,614,758
Expenses per Audited Statements$1,608,069
Expenses Not Reported on Financial Statements$15,319
Other Expense Adjustments$15,319
Expenses Not Reported on Form 990$6,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,566
Fundraising Direct Expenses$11,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for the Hills$8,525$8,525$3,542$4,983
Symphony$5,330$5,330$2,262$3,068
Total Events$22,566$22,566$11,072$11,494
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director/key EmployeeGREENBELT IS A SUB-RECIPIENT OF A GRANT, ADMINISTERED BY MARY'S RIVER WATERSHED COUNCIL. MICHAEL POPE, EXECUTIVE DIRECTOR, IS ON THE BOARD OF MRWC.No$12,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 4

“The bylaws were amended during the year to add a student position to the board, to change the date of the annual meeting, and to add "watersheds and "view sheds" to the primary purpose paragraph.”

Form 990, Part VI, Section A, line 6

“The organization has members who participate in furthering the mission. Members elect officers and approving by-laws.”

Form 990, Part VI, Section A, line 7A

“The board proposes a slate of candidates. At the annual meeting of the members additional nominees are accepted from the floor. Elections are held during the same meeting.”

Form 990, Part VI, Section B, line 11

“The certified public accountant hired to prepare the form 990 presents it, in its entirety, to the board. The board votes to approve the form 990 after this review and before filing with the irs.”

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

“Annually board members review possible conflicts and staff reviews the policy with the executive director.”

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

“The board compares salaries to similar land trusts according to the land trust alliance for similar positions and duites to determine fair compensation.”

Form 990, Part VI, Section C, line 19

“Overview provided at annual meeting, which is open to the public. Documents are also made available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenbelt Land Trust
EIN
94-3113836
Phone
5417529609
Address
PO Box 1721, Corvallis, OR 97339

Signing Officer

Name
Michael Pope
Title
Executive Director
Phone
5417529609
Signed
2017-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Pope
Formed
1989
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
500

Preparer

Firm
McDonald Jacobs PC
Address
520 SW Yamhill St Ste 500, Portland, OR 97204
Preparer
Karin S Wandtke
Phone
5032270581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“OUTSIDE CONTRACTORS: Program service expenses 481,465. Management and general expenses 7,382. Fundraising expenses 0. Total expenses 488,847. OTHER FEES: Program service expenses 4,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,777.”

Form 990, Part XI, line 9:

“Book to tax difference - value of donated property -626,700.”

Form 990, Part XII, Line 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

Part II, Line 5:

“Greenbelt's current Stewardship Policy includes sections on Conservation Easement Compliance Monitoring and Easement Enforcement, Violations, and Remedies which are summarized as follows: conservation easements are monitored for compliance with conservation purposes, terms, and conditions of the conservation easement at least once per year; monitoring reports are prepared in a timely fashion that describe current conditions and record any potential violations of the conservation easement; standardized monitoring protocols are applied across all conservation easements; Greenbelt takes ensures landowners are familiar with terms and conditions of their conservation easements; Greenbelt maintains contact with landowners to prevent violations and works closely with landowners to remedy any violations; all violations will be documented; and the Greenbelt Lands Committee in consultation with staff can recommend to the Board of Directors to pursue legal action to resolve a violation. Greenbelt's conservation easement documents include the right of Greenbelt to inspect, monitor, and enforce the terms of the conservation easement, as well as the right to enter the property to conduct monitoring.”

Part II, Line 9:

“Text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements: the trust has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity. The easements grant the trust the right to use, control, and/or protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the accompanying financial statements value each conservation easement at $1.00”

Part X, Line 2:

“The organization follows the provision of fasb asc topic of accounting for uncertainty in income taxes. Management has evaluated the organization's tax positions and concluded that there are no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this topic.”

Part XI, Line 4B - Other Adjustments:

“Book to tax difference - value of donated property 626,700. Investment fees netted against revenues 15,319.”

Part XII, Line 4B - Other Adjustments:

“Investment fees netted against revenues 15,319.”

Raw XML AppendixShowing 400 of 650 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/BOYAmt0142864
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133375
IRS990/AccountsReceivableGrp/BOYAmt0354001
IRS990/AccountsReceivableGrp/EOYAmt0433003
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO CONSERVE AND PROTECT IN PERPETUITY NATIVE HABITATS, WORKING LANDS, AND LANDS OF NATURAL BEAUTY WHICH PROVIDE A CONNECTION TO THE NATURAL WORLD FOR THE RESIDENTS OF THE MID-WILLAMETTE VALLEY.
IRS990/AdvertisingGrp/ProgramServicesAmt0904
IRS990/AdvertisingGrp/TotalAmt0904
IRS990/AllOtherContributionsAmt01233415
IRS990/AllOtherExpensesGrp/FundraisingAmt03294
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016422
IRS990/AllOtherExpensesGrp/TotalAmt025069
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL POPE
IRS990/BooksInCareOfDetail/PhoneNum05417529609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1721
IRS990/BooksInCareOfDetail/USAddress/CityNm0Corvallis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0460115
IRS990/CashNonInterestBearingGrp/EOYAmt0266094
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01991
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09397
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01941
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05563
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06919
IRS990/ConferencesMeetingsGrp/TotalAmt014423
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02224174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt091744
IRS990/CYOtherExpensesAmt01167315
IRS990/CYOtherRevenueAmt0281112
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0973642
IRS990/CYSalariesCompEmpBnftPaidAmt0456073
IRS990/CYTotalExpensesAmt01623388
IRS990/CYTotalFundraisingExpenseAmt043116
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02597030
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02969
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010940
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029475
IRS990/DepreciationDepletionGrp/TotalAmt043384
IRS990/Desc0STEWARDSHIP/RESTORATION- PLANTED 140,000 TREES AND SHRUBS AT HARKENS LAKE, EVERGREEN, BALD HILL FARM, AND OWENS FARM CONSERVATION AREAS- PLANTED 115 ACRES PRAIRIE WITH NATIVE WILDFLOWERS AND GRASSES.- COMPLETED A 2-YEAR WOODLAND THINNING PROJECT TO RESTORE OAK HABITAT AT BALD HILL FARM.- BUILT A NEW TRAIL SEGMENT AT BALD HILL FARM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01120185
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059902
IRS990/FeesForServicesAccountingGrp/TotalAmt059902
IRS990/FeesForServicesLegalGrp/FundraisingAmt050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02070
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05900
IRS990/FeesForServicesLegalGrp/TotalAmt08020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07382
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0486242
IRS990/FeesForServicesOtherGrp/TotalAmt0493624
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015319
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015319
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt138161
IRS990/Form990PartVIISectionAGrp/PersonNm0SEYMOUR HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1ETHAN HASENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MYKRANTZ BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LYLE HUTCHENS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID GAZELEY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm7RALPH ALIG
IRS990/Form990PartVIISectionAGrp/PersonNm8TREMAINE ARKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANITA AZARENKO
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KIILSGAARD
IRS990/Form990PartVIISectionAGrp/PersonNm12CURTIS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL POPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1366243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt011072
IRS990/FundraisingGrossIncomeAmt022566
IRS990/GainOrLossGrp/SecuritiesAmt044008
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0990759
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0652424
IRS990/GrossReceiptsAmt03216518
IRS990/GrossRentsGrp/RealAmt018747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01407
IRS990/InformationTechnologyGrp/ProgramServicesAmt02016
IRS990/InformationTechnologyGrp/TotalAmt03423
IRS990/InsuranceGrp/FundraisingAmt01201
IRS990/InsuranceGrp/ManagementAndGeneralAmt04425
IRS990/InsuranceGrp/ProgramServicesAmt014649
IRS990/InsuranceGrp/TotalAmt020275
IRS990/InvestmentIncomeGrp/ExclusionAmt047736
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047736
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02622908
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02859505
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141398
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07070629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158211
IRS990/LandBldgEquipCostOrOtherBssAmt0299609
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0608416
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0250871
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0250871
IRS990/MissionDesc0OUR MISSION IS TO CONSERVE AND PROTECT IN PERPETUITY NATIVE HABITATS, WORKING LANDS, AND LANDS OF NATURAL BEAUTY WHICH PROVIDE A CONNECTION TO THE NATURAL WORLD FOR THE RESIDENTS OF THE MID-WILLAMETTE VALLEY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010288304
IRS990/NetAssetsOrFundBalancesEOYAmt010795311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044008
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011494
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011494
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160066
IRS990/NoncashContributionsAmt0628122
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02075
IRS990/OccupancyGrp/ManagementAndGeneralAmt07647
IRS990/OccupancyGrp/ProgramServicesAmt020605
IRS990/OccupancyGrp/TotalAmt030327
IRS990/OfficeExpensesGrp/FundraisingAmt04626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07628
IRS990/OfficeExpensesGrp/ProgramServicesAmt021037
IRS990/OfficeExpensesGrp/TotalAmt033291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030303
IRS990/OtherAssetsTotalGrp/EOYAmt06930548
IRS990/OtherChangesInNetAssetsAmt0-626700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0259
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0862
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031554
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAND ACQ. & STEWARDSHIP
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0203
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1451
IRS990/OtherExpensesGrp/ProgramServicesAmt0219311
IRS990/OtherExpensesGrp/ProgramServicesAmt1170661
IRS990/OtherExpensesGrp/ProgramServicesAmt225963
IRS990/OtherExpensesGrp/TotalAmt0220743
IRS990/OtherExpensesGrp/TotalAmt1170661
IRS990/OtherExpensesGrp/TotalAmt226449
IRS990/OtherRevenueTotalAmt0250871
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0312496
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09466
IRS990/PayrollTaxesGrp/ProgramServicesAmt025507
IRS990/PayrollTaxesGrp/TotalAmt037542
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01572
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt05743
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0212700
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083150
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01977
IRS990/PrincipalOfficerNm0MICHAEL POPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND CONSERVATION: - 142 ACRES PERMANENTLY PROTECTED (CONSERVATION EASEMENT) AS A BUFFER TO JACKSON FRAZIER WETLANDS.- DUE DILIGENCE CONDUCTED FOR 200 ACRE ACQUISITION IN LINN COUNTY AND AN ADDITION TO HARKENS LAKE CONSERVATION AREA IN BENTON COUNTY.- PAID OFF CONSERVATION BRIDGE LOAN WITH OREGON WATERSHED ENHANCEMENT BOARD ACQUISITION FUNDS FOR 60 ACRE ADDITION TO HORSEHOSE LAKE IN LINN COUNTY- WORKED WITH CONSERVATION PARTNERS THROUGHOUT MID-VALLEY TO IDENTIFY CONSERVATION GOALS FOR EACH OF GLT'S CONSERVATION AREAS OF INTEREST (AOI).- GLT WAS AWARDED $1.06 MILLION IN GRANTS FOR LAND ACQUISITION AND CONSERVATION EASEMENT PROJECTS.- DEVELOPED DEEPER PARTNERSHIPS THROUGHOUT THE VALLEY TO EXPAND OUR CONSERVATION LANDOWNER OUTREACH PROGRAM AND TO HELP ENSURE OUR CONSERVATION EFFORTS SUPPORT A RESILIENT NETWORK OF CONSERVED HABITATS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099673
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION/OUTREACH: - 1800 PEOPLE ATTENDED GLT EVENTS, HIKES, PRESENTATIONS, AND MEETINGS.- 1769 VOLUNTEER HOURS TO HELP STEWARD OUR LANDS AND RAISE COMMUNITY AWARENESS.- COORDINATED 4TH ANNUAL VOLUNTEER NATURALIST PROGRAM.- 57 PUBLIC EVENTS, PRESENTATIONS, AND TOURS.- LAUNCHED PUBLICATION OF WILD IN THE WILLAMETTE GUIDEBOOK, PROCEEDS BENEFITTING GREENBELT LAND TRUST.- CELEBRATED THE 10TH ANNUAL RUN FOR THE HILLS TRAIL RUN.- IN COLLABORATION WITH ENVIRONMENTAL EDUCATION PARTNERS AND GENEROUS GRANTORS, GREENBELT LAUNCHED A PILOT ENVIRONMENTAL EDUCATION PROGRAM THAT COACHED TEACHERS ON TAKING LEARNING OUTDOORS AND ENGAGED 5 CLASSES OF THIRD GRADERS IN NATURE EDUCATION FIELD DAYS AT BALD HILL FARM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080968
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPEN SPACE PARTNERSHIPS: - WORKED WITH REGIONAL PARTNERS TO CONDUCT A SHARED SPACE ANALYSIS FOR ENVIRONMENTAL ORGANIZATIONS.- ASSISTED IN THE DEVELOPMENT OF REGIONAL FUNDING PRIORITIES FOR THE WILLAMETTE AND WESTERN OREGON.- COORDINATED WILLAMETTE VALLEY LAND TRUST QUARTERLY CONSERVATION MEETINGS.- PARTICIPATED IN REGIONAL ADVOCACY WORK AROUND RECREATIONAL IMMUNITY, WETLANDS RESTORATION, AND AGRICULTURAL PROTECTION PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02106646
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056640
IRS990/PYOtherExpensesAmt0940938
IRS990/PYOtherRevenueAmt0134156
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0932312
IRS990/PYSalariesCompEmpBnftPaidAmt0424192
IRS990/PYTotalExpensesAmt01365130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02297442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0973642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196198
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02224174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02106646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0989213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05619886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04372988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015312907
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt056640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0297821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt056640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt041541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0297821
IRS990ScheduleA/InvestmentIncomeCYPct00.01800
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0262365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0132096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174621
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0201681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0186437
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0957200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92430
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt015327664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02224174

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,928,686
Liabilities
$133,375
Net assets
$10,795,311
Revenue
$2,597,030
Expenses
$1,623,388
Net income
$973,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$1.54$32.9$4.91$3.90$1.01
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.29$30.9$1.99$1.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$30.8$1.44$29.3$11.8$2.20$9.58
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.31$19.5$3.18$1.73$1.46
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.21$19.3$3.33$1.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.26$16.7$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.2$5.61$1.23$4.38
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.10$11.8$2.08$1.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.60$1.62$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.30$1.37$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.24$8.81$1.24$1.47$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.04$9.04$1.10
2012Summary only. Only limited summary data is available for this year.$4.13$0.07$4.06$3.61$2.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits