Civic Intelligence

Vashon-Maury Island Land Trust

990 • Fiscal year 2018 • EIN 94-3123021

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$102,477

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,732,203

Down $228,182 (-4.6%) from 2017

Net Assets

Up

$4,717,285

Up $16,044 (+0.3%) from 2017

Liabilities

Down

$14,918

Down $244,226 (-94%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin56th percentile

Revenue

Down

$672,985

Down $521,964 (-44%) from 2017

Expenses

Up

$638,802

Up $106,892 (+20%) from 2017

Net Income

Down

$34,183

Down $628,856 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$4,732,203
Liabilities$14,918
Net Assets$4,717,285
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$672,985
Expenses$638,802
Net Income$34,183
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Gross Receipts
$1,204,340
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$4,051,062$3,616,385▼ $434,677
Savings and Temporary Cash Investments$167,469$637,121▲ $469,652
Investments Other Securities$327,044$308,534▼ $18,510
Investments Program Related$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$262,829$67,193▼ $195,636
Pledges and Grants Receivable$74,655$27,970▼ $46,685
Prepaid Expenses and Deferred Charges$2,326$0▼ $2,326
Total Assets$4,960,385$4,732,203▼ $228,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,000$0▼ $250,000
Accounts Payable and Accrued Expenses$9,144$14,918▲ $5,774
Total Liabilities$259,144$14,918▼ $244,226
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,164,117$3,161,839▼ $2,278
Unrestricted Net Assets$1,285,403$1,314,028▲ $28,625
Temporarily Rstr Net Assets$251,721$241,418▼ $10,303
Total Net Assets Fund Balance$4,701,241$4,717,285▲ $16,044
Total Liabilities and Net Assets / Fund Balance$4,960,385$4,732,203▼ $228,182

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,261,229-$3,261,229
Buildings$344,236$145,958$490,194
Equipment$10,920$55,007$65,927
Other Securities$252,809--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$60,449-▼ $3,764-$55,725
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
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas DeanExecutive DirectorFT$86,554$15,923$102,477

Board Members and Trustees

NameTitle
Tom AmorosePast-president
Amy HolmesPresident
Jon ThomasVice-president
Charley RosenberryBoard Member
Chip GillerBoard Member
Dana IlloBoard Member
Eugene CarlsonBoard Member
Kirk StarrBoard Member
Kris OlsonBoard Member
Mary Fran LyonsBoard Member
Sara Van FleetBoard Member
Scott HudsonBoard Member
Tom SpringBoard Member
Don StuartSecretary
Linda CraytonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,478
Program Service Revenue
$2,610
Investment Income
$7,020
Other Revenue
$6,877
All Other Contributions
$407,906
Change in Net Assets
$34,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,433
Total Revenue per Audited Statements
$704,418
Total Revenue per Form 990
$672,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,706
Other Expenses$264,096
Total Fundraising Expense$89,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,264$13,339$30,987$230,590
Current Officers, Directors, Trustees, and Key Employees$82,365$6,086$14,027$102,478
Office Expenses$52,657$9,772$24,634$87,063
Fees for Services Other$59,991$2,682$8,512$71,185
Payroll Taxes$21,592$1,488$3,568$26,648
Occupancy$14,872$8,817$1,561$25,250
Depreciation Depletion$12,033$5,157-$17,190
Fees for Services Accounting$6,439$7,923$1,924$16,286
Travel$6,884$369$8,573$15,826
Other Employee Benefits$11,720$1,015$2,255$14,990
Insurance$10,377$1,854$1,853$14,084
Other Expenses$546$735$6,644$7,925
Fees for Services Legal$2,399$2,705-$5,104
Conferences and Meetings$1,140--$1,140
Advertising--$42$42
All Other Expenses$-7,634$-20,304$-21,634$-49,572
Total Functional Expenses$501,480$47,634$89,688$638,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,374
Expenses per Audited Statements$638,802
Total Expenses per Form 990$638,802
Expenses Not Reported on Form 990$49,572
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$21,634
Fundraising Gross Income$6,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bwbt$164,222$6,450$7,269$-819
Total Events$164,222$6,450$21,634$-15,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 conducted a salary study using local area data to assist in determining salary for management and the board 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
2019-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Dean
Formed
1990
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
11
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

“Consultants & other services: program service expenses 59,991. Management and general expenses 2,682. Fundraising expenses 8,512. Total expenses 71,185.”

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 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental & fundraising expense reducing revenue 49,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental and fundraising expense 49,572.”

Raw XML AppendixShowing 400 of 651 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0157772
IRS990/FundraisingDirectExpensesAmt021634
IRS990/FundraisingGrossIncomeAmt06450
IRS990/GainOrLossGrp/OtherAmt03178
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt090800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0480000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04961
IRS990/GrossReceiptsAmt01204340
IRS990/GrossRentsGrp/RealAmt037107
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01853
IRS990/InsuranceGrp/ManagementAndGeneralAmt01854
IRS990/InsuranceGrp/ProgramServicesAmt010377
IRS990/InsuranceGrp/TotalAmt014084
IRS990/InvestmentIncomeGrp/ExclusionAmt03842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03842
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0327044
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0308534
IRS990/InvestmentsProgramRelatedGrp/BOYAmt075000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt075000
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0200965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04051062
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03616385
IRS990/LandBldgEquipCostOrOtherBssAmt03817350
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0476822
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04961
IRS990/LessRentalExpensesGrp/RealAmt027938
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04701241
IRS990/NetAssetsOrFundBalancesEOYAmt04717285
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03178
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03178
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15184
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09169
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18139
IRS990/NoncashContributionsAmt015807
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01561
IRS990/OccupancyGrp/ManagementAndGeneralAmt08817
IRS990/OccupancyGrp/ProgramServicesAmt014872
IRS990/OccupancyGrp/TotalAmt025250
IRS990/OfficeExpensesGrp/FundraisingAmt024634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09772
IRS990/OfficeExpensesGrp/ProgramServicesAmt052657
IRS990/OfficeExpensesGrp/TotalAmt087063
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014990
IRS990/OtherExpensesGrp/Desc0PROPERTY AND OTHER TAX
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCRIPTIONS, &
IRS990/OtherExpensesGrp/Desc2INKIND EXPENSE
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt05992
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt26644
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3735
IRS990/OtherExpensesGrp/ProgramServicesAmt025617
IRS990/OtherExpensesGrp/ProgramServicesAmt14985
IRS990/OtherExpensesGrp/ProgramServicesAmt29233
IRS990/OtherExpensesGrp/ProgramServicesAmt3546
IRS990/OtherExpensesGrp/TotalAmt027271
IRS990/OtherExpensesGrp/TotalAmt114591
IRS990/OtherExpensesGrp/TotalAmt210711
IRS990/OtherExpensesGrp/TotalAmt37925
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012892
IRS990/OtherRevenueTotalAmt012892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230590
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01488
IRS990/PayrollTaxesGrp/ProgramServicesAmt021592
IRS990/PayrollTaxesGrp/TotalAmt026648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03164117
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03161839
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0THOMAS DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02610
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/ExpenseAmt0226717
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION EDUCATION: ECOLOGICAL PRESERVATION CLASSES, PROPERTY TOURS, YOUTH ENVIRONMENTAL EDUCATION, NATIVE SPECIES AND STEWARDSHIP PLANNING PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01166737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043870
IRS990/PYOtherExpensesAmt0248262
IRS990/PYOtherRevenueAmt0-16978
IRS990/PYProgramServiceRevenueAmt01320
IRS990/PYRevenuesLessExpensesAmt0663039
IRS990/PYSalariesCompEmpBnftPaidAmt0283648
IRS990/PYTotalExpensesAmt0531910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034183
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09169
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637121
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0662928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01166737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0769825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0524779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01217641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04341910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032849
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0215650
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08644
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015301
IRS990ScheduleA/PublicSupportCY170Pct00.94950
IRS990ScheduleA/PublicSupportPY170Pct00.95730

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,732,203
Liabilities
$14,918
Net assets
$4,717,285
Revenue
$672,985
Expenses
$638,802
Net income
$34,183
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