Civic Intelligence

Coastside Land Trust

990 • Fiscal year 2017 • EIN 94-3290067

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profilewww.coastsidelandtrust.org
PO Box 3205Half Moon Bay, CA 94019

(650) 726-5056

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,992

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

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

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$4,388,730

Up $104,596 (+2.4%) from 2016

Net Assets

Up

$4,383,619

Up $107,653 (+2.5%) from 2016

Liabilities

Down

$5,111

Down $3,057 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin82nd percentile

Revenue

Down

$406,168

Down $78,116 (-16%) from 2016

Expenses

Down

$298,515

Down $59,185 (-17%) from 2016

Net Income

Down

$107,653

Down $18,931 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $1,051,426Liabilities 2011: $5,277Net Assets 2011: $1,046,1492011Assets 2012: $3,841,695Liabilities 2012: $15,091Net Assets 2012: $3,826,6042012Assets 2013: $3,886,235Liabilities 2013: $9,099Net Assets 2013: $3,877,1362013Assets 2014: $4,078,939Liabilities 2014: $168,024Net Assets 2014: $3,910,9152014Assets 2015: $4,160,361Liabilities 2015: $10,926Net Assets 2015: $4,149,4352015Assets 2016: $4,284,134Liabilities 2016: $8,168Net Assets 2016: $4,275,9662016Assets 2017: $4,388,730Liabilities 2017: $5,111Net Assets 2017: $4,383,6192017Assets 2018: $4,635,212Liabilities 2018: $12,933Net Assets 2018: $4,622,2792018Assets 2019: $8,354,223Liabilities 2019: $4,383Net Assets 2019: $8,349,8402019Assets 2020: $8,487,835Liabilities 2020: $10,064Net Assets 2020: $8,477,7712020Assets 2021: $8,814,488Liabilities 2021: $17,025Net Assets 2021: $8,797,4632021Assets 2022: $9,218,765Liabilities 2022: $54,648Net Assets 2022: $9,164,1172022Assets 2023: $9,295,543Liabilities 2023: $91,150Net Assets 2023: $9,204,3932023Assets 2024: $9,532,933Liabilities 2024: $73,394Net Assets 2024: $9,459,5392024

Highlighted filing

2017

Assets$4,388,730
Liabilities$5,111
Net Assets$4,383,619
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $696,672Expenses 2011: $462,821Net Income 2011: $233,8512011Revenue 2012: $3,044,690Expenses 2012: $264,235Net Income 2012: $2,780,4552012Revenue 2013: $459,888Expenses 2013: $409,356Net Income 2013: $50,5322013Revenue 2014: $687,347Expenses 2014: $653,568Net Income 2014: $33,7792014Revenue 2015: $539,607Expenses 2015: $301,087Net Income 2015: $238,5202015Revenue 2016: $484,284Expenses 2016: $357,700Net Income 2016: $126,5842016Revenue 2017: $406,168Expenses 2017: $298,515Net Income 2017: $107,6532017Revenue 2018: $673,710Expenses 2018: $435,050Net Income 2018: $238,6602018Revenue 2019: $4,093,621Expenses 2019: $366,060Net Income 2019: $3,727,5612019Revenue 2020: $422,045Expenses 2020: $364,402Net Income 2020: $57,6432020Revenue 2021: $691,285Expenses 2021: $371,593Net Income 2021: $319,6922021Revenue 2022: $828,114Expenses 2022: $461,460Net Income 2022: $366,6542022Revenue 2023: $535,050Expenses 2023: $494,774Net Income 2023: $40,2762023Revenue 2024: $742,742Expenses 2024: $487,596Net Income 2024: $255,1462024

Highlighted filing

2017

Revenue$406,168
Expenses$298,515
Net Income$107,653
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$406,168
Mission and Program Overview

Mission

The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.

Preserved additional acreage for permanent open space, protected and maintained prior acquisitions held regular workdays at properties, and held educational outreach workshops and walks for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,659,220$3,680,583▲ $21,363
Cash and Non-Interest-Bearing Accounts$412,577$392,972▼ $19,605
Savings and Temporary Cash Investments$210,153$210,259▲ $106
Accounts Receivable-$28,570-
Prepaid Expenses and Deferred Charges$1,380$1,380→ $0
Inventories for Sale or Use$804$516▼ $288
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$4,284,134$4,388,730▲ $104,596
Other Assets Total-$74,450-
Liabilities
Accounts Payable and Accrued Expenses$8,168$5,111▼ $3,057
Total Liabilities$8,168$5,111▼ $3,057
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,657,786$3,657,786→ $0
Unrestricted Net Assets$293,268$400,921▲ $107,653
Temporarily Rstr Net Assets$324,912$324,912→ $0
Total Net Assets Fund Balance$4,275,966$4,383,619▲ $107,653
Total Liabilities and Net Assets / Fund Balance$4,284,134$4,388,730▲ $104,596

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,676,786-$3,676,786
Equipment$3,797$12,282$16,079
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo ChamberlainExecutive DirectorPT$86,992$86,992

Board Members and Trustees

NameTitle
Paul ReidlPresident
Michael KimseyVice President1
Sara PolgarVice President2
Jack Mc CarthyDirector
Robin KirbyDirector
Bob RogersASST. Treasurer
Patrick RyanPast Pres
Barbara LohmanSecretary
Bob BuffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,333
Program Service Revenue
$0
Investment Income
$4,262
Other Revenue
$4,573
All Other Contributions
$303,833
Change in Net Assets
$107,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$406,168
Total Revenue per Audited Statements
$406,168
Total Revenue per Form 990
$406,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,626
Salaries, Compensation, and Employee Benefits$103,889
Total Fundraising Expense$8,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,294$6,089$2,609$86,992
Occupancy$19,855$1,544$661$22,060
Fees for Services Accounting$9,155$712$305$10,172
Payroll Taxes$8,017$624$267$8,908
Other Salaries and Wages$7,190$559$240$7,989
Fees for Services Other$4,058$316$135$4,509
Other Expenses$3,683$286$123$4,092
All Other Expenses$2,948$230$98$3,276
Insurance$2,876$224$96$3,196
Interest$1,505$117$50$1,672
Advertising$1,274$99$42$1,415
Office Expenses$1,219$95$41$1,355
Depreciation Depletion$858$67$28$953
Total Functional Expenses$268,668$20,895$8,952$298,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$298,515
Total Expenses per Audited Statements$298,515
Total Expenses per Form 990$298,515
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy and disclosure forms are filled out annually by all Board of Directors, staff members and volunteers.These forms are kept on file and available for review with the authorization by the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director develops an annual workplan for the organization and self. The Plan is approved by the Hiring Committee then the Board of Directors. At the end of each year, the Executive Director gives a report based on the workplan that is approved by the the Hiring Committee and the Board.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Coastside Land Trust
EIN
94-3290067
Phone
6507265056
Address
PO Box 3205, Half Moon Bay, CA 94019

Signing Officer

Name
Paul Reidl
Title
President
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Reidl
Formed
1997
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
250

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are reported at $1.00 as contributions revenue on the Income Statement and as other assets on the Balance Sheet”

Part X : FIN48 Footnote

“Coastside Land Trust (the Organization) has received exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt096
IRS990/InsuranceGrp/ManagementAndGeneralAmt0224
IRS990/InsuranceGrp/ProgramServicesAmt02876
IRS990/InsuranceGrp/TotalAmt03196
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt050
IRS990/InterestGrp/ManagementAndGeneralAmt0117
IRS990/InterestGrp/ProgramServicesAmt01505
IRS990/InterestGrp/TotalAmt01672
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0804
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04262
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03659220
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03680583
IRS990/LandBldgEquipCostOrOtherBssAmt03692865
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Coastside Land Trust is dedicated to the preservation, protection and enhancement of the open space environment including the natural, scenic, recreational, cultural, historical, and agricultural resources of Half Moon Bay and the San Mateo County coastside for present and future generations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04275966
IRS990/NetAssetsOrFundBalancesEOYAmt04383619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt04573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0661
IRS990/OccupancyGrp/ManagementAndGeneralAmt01544
IRS990/OccupancyGrp/ProgramServicesAmt019855
IRS990/OccupancyGrp/TotalAmt022060
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt095
IRS990/OfficeExpensesGrp/ProgramServicesAmt01219
IRS990/OfficeExpensesGrp/TotalAmt01355
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt074450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stewardship
IRS990/OtherExpensesGrp/Desc1Cost of goods sold
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues, Subs & Pubs
IRS990/OtherExpensesGrp/FundraisingAmt03374
IRS990/OtherExpensesGrp/FundraisingAmt1583
IRS990/OtherExpensesGrp/FundraisingAmt2300
IRS990/OtherExpensesGrp/FundraisingAmt3123
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2699
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3286
IRS990/OtherExpensesGrp/ProgramServicesAmt0101258
IRS990/OtherExpensesGrp/ProgramServicesAmt117489
IRS990/OtherExpensesGrp/ProgramServicesAmt28989
IRS990/OtherExpensesGrp/ProgramServicesAmt33683
IRS990/OtherExpensesGrp/TotalAmt0112506
IRS990/OtherExpensesGrp/TotalAmt119432
IRS990/OtherExpensesGrp/TotalAmt29988
IRS990/OtherExpensesGrp/TotalAmt34092
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07190
IRS990/OtherSalariesAndWagesGrp/TotalAmt07989
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0624
IRS990/PayrollTaxesGrp/ProgramServicesAmt08017
IRS990/PayrollTaxesGrp/TotalAmt08908
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03657786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03657786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01380
IRS990/PrincipalOfficerNm0Paul Reidl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0490318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01418
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0256338
IRS990/PYOtherRevenueAmt0-7452
IRS990/PYRevenuesLessExpensesAmt0126584
IRS990/PYSalariesCompEmpBnftPaidAmt0101362
IRS990/PYTotalExpensesAmt0357700
IRS990/PYTotalRevenueAmt0484284
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0107653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0542003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02503870
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95570
IRS990ScheduleA/PublicSupportPY170Pct00.97370
IRS990ScheduleA/PublicSupportTotal170Amt02503870
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0490318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0542003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02503870
IRS990ScheduleA/TotalSupportAmt02619941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016079
IRS990ScheduleD/ExpensesSubtotalAmt0298515
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt03676786
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03676786
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0406168
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Conservation easements are reported at $1.00 as contributions revenue on the Income Statement and as other assets on the Balance Sheet

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,388,730
Liabilities
$5,111
Net assets
$4,383,619
Revenue
$406,168
Expenses
$298,515
Net income
$107,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.53$0.07$9.46$0.74$0.49$0.26
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.09$9.20$0.54$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$9.22$0.05$9.16$0.83$0.46$0.37
2021Detailed filing. Detailed filing data is available for this year.$8.81$0.02$8.80$0.69$0.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.49$0.01$8.48$0.42$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$4.09$0.37$3.73
2018Detailed filing. Detailed filing data is available for this year.$4.64$0.01$4.62$0.67$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.39$0.01$4.38$0.41$0.30$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.01$4.28$0.48$0.36$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.16$0.01$4.15$0.54$0.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.08$0.17$3.91$0.69$0.65$0.03
2013Summary only. Only limited summary data is available for this year.$3.89$0.01$3.88$0.46$0.41$0.05
2012Summary only. Only limited summary data is available for this year.$3.84$0.02$3.83$3.04$0.26$2.78
2011Summary only. Only limited summary data is available for this year.$1.05$0.01$1.05$0.70$0.46$0.23