Civic Intelligence

Vashon-Maury Island Land Trust

990 • Fiscal year 2017 • EIN 94-3123021

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 07, 2018

Organization ProfileWWW.VASHONLANDTRUST.ORG
PO Box 2031Vashon, WA 98070

(206) 463-2644

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,340

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$4,960,385

Up $704,219 (+17%) from 2016

Net Assets

Up

$4,701,241

Up $712,264 (+18%) from 2016

Liabilities

Down

$259,144

Down $8,045 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin93rd percentile

Revenue

Up

$1,194,949

Up $346,950 (+41%) from 2016

Expenses

Up

$531,910

Up $73,210 (+16%) from 2016

Net Income

Up

$663,039

Up $273,740 (+70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,378,611Liabilities 2010: $32,089Net Assets 2010: $2,346,5222010Assets 2011: $2,400,633Liabilities 2011: $26,704Net Assets 2011: $2,373,9292011Assets 2012: $2,224,346Liabilities 2012: $20,439Net Assets 2012: $2,203,9072012Assets 2013: $2,968,866Liabilities 2013: $17,537Net Assets 2013: $2,951,3292013Assets 2014: $3,472,937Liabilities 2014: $17,224Net Assets 2014: $3,455,7132014Assets 2015: $3,998,469Liabilities 2015: $418,796Net Assets 2015: $3,579,6732015Assets 2016: $4,256,166Liabilities 2016: $267,189Net Assets 2016: $3,988,9772016Assets 2017: $4,960,385Liabilities 2017: $259,144Net Assets 2017: $4,701,2412017Assets 2018: $4,732,203Liabilities 2018: $14,918Net Assets 2018: $4,717,2852018Assets 2019: $5,280,274Liabilities 2019: $16,069Net Assets 2019: $5,264,2052019Assets 2020: $5,440,293Liabilities 2020: $32,966Net Assets 2020: $5,407,3272020Assets 2021: $6,541,923Liabilities 2021: $41,020Net Assets 2021: $6,500,9032021Assets 2022: $7,383,801Liabilities 2022: $766,695Net Assets 2022: $6,617,1062022Assets 2023: $7,150,470Liabilities 2023: $39,119Net Assets 2023: $7,111,3512023Assets 2024: $7,138,008Liabilities 2024: $43,643Net Assets 2024: $7,094,3652024

Highlighted filing

2017

Assets$4,960,385
Liabilities$259,144
Net Assets$4,701,241
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $509,4262010Expenses 2011: $313,6442011Expenses 2012: $438,4872012Revenue 2013: $1,046,889Expenses 2013: $304,290Net Income 2013: $742,5992013Revenue 2014: $1,258,415Expenses 2014: $383,343Net Income 2014: $875,0722014Revenue 2015: $568,765Expenses 2015: $441,952Net Income 2015: $126,8132015Revenue 2016: $847,999Expenses 2016: $458,700Net Income 2016: $389,2992016Revenue 2017: $1,194,949Expenses 2017: $531,910Net Income 2017: $663,0392017Revenue 2018: $672,985Expenses 2018: $638,802Net Income 2018: $34,1832018Revenue 2019: $1,266,354Expenses 2019: $807,026Net Income 2019: $459,3282019Revenue 2020: $800,155Expenses 2020: $748,340Net Income 2020: $51,8152020Revenue 2021: $1,760,537Expenses 2021: $794,930Net Income 2021: $965,6072021Revenue 2022: $1,206,720Expenses 2022: $944,801Net Income 2022: $261,9192022Revenue 2023: $1,432,449Expenses 2023: $1,072,137Net Income 2023: $360,3122023Revenue 2024: $908,243Expenses 2024: $1,050,766Net Income 2024: -$142,5232024

Highlighted filing

2017

Revenue$1,194,949
Expenses$531,910
Net Income$663,039
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,699,791
Mission and Program Overview

Mission

To conserve land and to protect the natural ecosystem and rural character of vashon-maury island for the benefit of the public and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,481,891$4,051,062▲ $569,171
Investments Other Securities$272,131$327,044▲ $54,913
Cash and Non-Interest-Bearing Accounts$142,962$262,829▲ $119,867
Savings and Temporary Cash Investments$102,044$167,469▲ $65,425
Investments Program Related$75,000$75,000→ $0
Pledges and Grants Receivable$182,138$74,655▼ $107,483
Prepaid Expenses and Deferred Charges-$2,326-
Total Assets$4,256,166$4,960,385▲ $704,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$250,000→ $0
Accounts Payable and Accrued Expenses$17,189$9,144▼ $8,045
Total Liabilities$267,189$259,144▼ $8,045
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,875,147$3,164,117▲ $288,970
Unrestricted Net Assets$897,433$1,285,403▲ $387,970
Temporarily Rstr Net Assets$216,397$251,721▲ $35,324
Total Net Assets Fund Balance$3,988,977$4,701,241▲ $712,264
Total Liabilities and Net Assets / Fund Balance$4,256,166$4,960,385▲ $704,219

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,728,050-$3,728,050
Buildings$318,906$130,618$449,524
Equipment$4,106$53,156$57,262
Other Securities$266,595--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$52,112-▲ $9,321-$60,449
2016$49,001-▲ $3,947-$52,112
2015$49,884-▼ $146-$49,001
2014$47,953$250▲ $2,398-$49,884
2013$41,913-▲ $6,706-$47,953
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas DeanExecutive DirectorFT$101,340$101,340

Board Members and Trustees

NameTitle
Kirk StarrPass-president
Tom AmorosePresident
Amy HolmesVice-president
Charley RosenberryBoard Member
Chip GillerBoard Member
Don StuartBoard Member
Eugene CarlsonBoard Member
Jon ThomasBoard Member
Kris OlsonBoard Member
Mary Fran LyonsBoard Member
Sara Van FleetBoard Member
Scott HudsonBoard Member
Tom SpringBoard Member
Linda CraytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,737
Program Service Revenue
$1,320
Investment Income
$43,870
Other Revenue
$-16,978
All Other Contributions
$1,039,056
Change in Net Assets
$663,039

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
Real Estate Other1$485,000Appraisal
Other Non Cash Contri Table3$10,565Fair Market Value (FMV)
Total Noncash Contributions4$495,565-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,949
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,034
Total Revenue per Audited Statements
$1,296,983
Total Revenue per Form 990
$1,194,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,648
Other Expenses$248,262
Total Fundraising Expense$81,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,976$18,333$9,290$157,599
Current Officers, Directors, Trustees, and Key Employees$83,577$11,789$5,974$101,340
Fees for Services Other$50,819$3,401$47,038$101,258
Office Expenses$32,549$8,779$18,930$60,258
Payroll Taxes$17,987$2,454$1,268$21,709
Travel$6,158$75$13,090$19,323
Fees for Services Accounting$4,735$9,828$1,579$16,142
Occupancy$7,968$5,734$1,614$15,316
Depreciation Depletion$10,340$4,352-$14,692
Insurance$10,442$805$1,905$13,152
Other Expenses$10,389$956$6,720$7,676
Other Employee Benefits$3,000--$3,000
Fees for Services Legal$1,702$475-$2,177
Conferences and Meetings$1,503--$1,503
Fees for Service Investment Mgmnt Fees-$984-$984
All Other Expenses$-11,053$-12,479$-30,261$-53,793
Total Functional Expenses$392,766$57,423$81,721$531,910

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$584,719
Expenses per Audited Statements$531,910
Total Expenses per Form 990$531,910
Expenses Not Reported on Form 990$52,809
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,261
Fundraising Gross Income$13,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Sky 2017$84,529$13,885$23,541$-9,656
Total Events$84,529$13,885$30,261$-16,376
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The vashon-maury island land trust is a membership organization.”

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

“All current members (financial supporters) may cast a vote in the election of persons to serve on the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Amending the by-laws requires approval by a vote of the current members. Each current member present at the called meeting may cast one vote.”

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

“An outside accountant prepares the form 990 and provides to the organization. A copy is provided to each director for review. Questions and discussion are solicited at the next board meeting prior to the form 990 being filed.”

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

“All officers, directors, and employees are required to review and complete a conflict of interest disclosure questionnaire annually and disclose any conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization using comparable data provided by the national land trust alliance in determining salary for management and discusses and approves salary levels.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are made available upon a written or in person request to the organization.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents, conflict of interest policy, and financial statements are made available to the public upon a written or in person request. Bylaws are available on the organization website.”

Filing and Contact Details

Filer

Filer Name
Vashon-maury Island Land Trust
EIN
94-3123021
Phone
2064632644
Address
PO BOX 2031, VASHON, WA 98070

Signing Officer

Name
Thomas Dean
Title
Executive Director
Phone
2064632644
Signed
2018-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dean
Formed
1990
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
80

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Land acquisition and protection services: program service expenses 385. Management and general expenses 0. Fundraising expenses 0. Total expenses 385. Consultants & other services: program service expenses 50,434. Management and general expenses 3,401. Fundraising expenses 47,038. Total expenses 100,873.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART II, LINE 9:

“The organization reports conservation easements at a nominal $1 value in its financial statements as it considers the liability to monitor and enforce the easements as greater than the underlying value of the easement.”

PART V, LINE 4:

“Ultimately, the intention is to build the endowment fund to a point where it generates revenue sufficient to cover the ongoing stewardship/program expenses of the organization's work.”

PART X, LINE 2:

“The organization reported no uncertain tax positions in its financial statements for 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental & fundraising expense 53,793.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental and fundraising expense 53,793.”

Raw XML AppendixShowing 400 of 610 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PASS-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt070644
IRS990/FundraisingDirectExpensesAmt030261
IRS990/FundraisingGrossIncomeAmt013885
IRS990/GainOrLossGrp/SecuritiesAmt037870
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt057037
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0488919
IRS990/GrossReceiptsAmt01699791
IRS990/GrossRentsGrp/RealAmt022930
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01905
IRS990/InsuranceGrp/ManagementAndGeneralAmt0805
IRS990/InsuranceGrp/ProgramServicesAmt010442
IRS990/InsuranceGrp/TotalAmt013152
IRS990/InvestmentIncomeGrp/ExclusionAmt06000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0272131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0327044
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075000
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183774
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03481891
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04051062
IRS990/LandBldgEquipCostOrOtherBssAmt04234836
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0451049
IRS990/LessRentalExpensesGrp/RealAmt023532
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE LAND AND TO PROTECT THE NATURAL ECOSYSTEM AND RURAL CHARACTER OF VASHON-MAURY ISLAND FOR THE BENEFIT OF THE PUBLIC AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0250000
IRS990/NetAssetsOrFundBalancesBOYAmt03988977
IRS990/NetAssetsOrFundBalancesEOYAmt04701241
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt049225
IRS990/NoncashContributionsAmt010565
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01614
IRS990/OccupancyGrp/ManagementAndGeneralAmt05734
IRS990/OccupancyGrp/ProgramServicesAmt07968
IRS990/OccupancyGrp/TotalAmt015316
IRS990/OfficeExpensesGrp/FundraisingAmt018930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08779
IRS990/OfficeExpensesGrp/ProgramServicesAmt032549
IRS990/OfficeExpensesGrp/TotalAmt060258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03000
IRS990/OtherExpensesGrp/Desc0PROPERTY TAX
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt04574
IRS990/OtherExpensesGrp/FundraisingAmt16720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2956
IRS990/OtherExpensesGrp/ProgramServicesAmt028016
IRS990/OtherExpensesGrp/ProgramServicesAmt14658
IRS990/OtherExpensesGrp/ProgramServicesAmt210389
IRS990/OtherExpensesGrp/TotalAmt028016
IRS990/OtherExpensesGrp/TotalAmt110993
IRS990/OtherExpensesGrp/TotalAmt210565
IRS990/OtherExpensesGrp/TotalAmt37676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129976
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01268
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02454
IRS990/PayrollTaxesGrp/ProgramServicesAmt017987
IRS990/PayrollTaxesGrp/TotalAmt021709
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02875147
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03164117
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0182138
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02326
IRS990/PrincipalOfficerNm0THOMAS DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01320
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND STEWARDSHIP: RESTORATION, LAND MANAGEMENT, BASELINE DOCUMENTATION AND MONITORING OF LAND FOR THE 11,000 RESIDENTS OF THE ISLAND AND VISITORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263349
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01320
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION EDUCATION: ECOLOGICAL PRESERVATION CLASSES, PROPERTY TOURS, YOUTH ENVIRONMENTAL EDUCATION, NATIVE SPECIES AND STEWARDSHIP PLANNING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035288
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0769825
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087318
IRS990/PYOtherExpensesAmt0216318
IRS990/PYOtherRevenueAmt0-10484
IRS990/PYProgramServiceRevenueAmt01340
IRS990/PYRevenuesLessExpensesAmt0389299
IRS990/PYSalariesCompEmpBnftPaidAmt0242382
IRS990/PYTotalExpensesAmt0458700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847999
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0663039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-602
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102044
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167469
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01166737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0524779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01217641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01016052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04695034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202946
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04066
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06475
IRS990ScheduleA/PublicSupportCY170Pct00.95730
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt04695034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01166737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0524779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01217641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01016052
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04695034
IRS990ScheduleA/TotalSupportAmt04904455
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51790
IRS990ScheduleD/BuildingsGrp/BookValueAmt0318906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449524
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0984
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt052112
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt060449
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt049001
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt052112

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,960,385
Liabilities
$259,144
Net assets
$4,701,241
Revenue
$1,194,949
Expenses
$531,910
Net income
$663,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$0.04$7.09$0.91$1.05$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.04$7.11$1.43$1.07$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.77$6.62$1.21$0.94$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.54$0.04$6.50$1.76$0.79$0.97
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.03$5.41$0.80$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.28$0.02$5.26$1.27$0.81$0.46
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.01$4.72$0.67$0.64$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$1.19$0.53$0.66
2016Detailed filing. Detailed filing data is available for this year.$4.26$0.27$3.99$0.85$0.46$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.42$3.58$0.57$0.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.46$1.26$0.38$0.88
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$1.05$0.30$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.02$2.20$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.03$2.35$0.51