Civic Intelligence

Coastside Land Trust

990 • Fiscal year 2018 • EIN 94-3290067

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

69th percentile

$100,123

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$4,635,212

Up $246,482 (+5.6%) from 2017

Net Assets

Up

$4,622,279

Up $238,660 (+5.4%) from 2017

Liabilities

Up

$12,933

Up $7,822 (+153%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin86th percentile

Revenue

Up

$673,710

Up $267,542 (+66%) from 2017

Expenses

Up

$435,050

Up $136,535 (+46%) from 2017

Net Income

Up

$238,660

Up $131,007 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$4,635,212
Liabilities$12,933
Net Assets$4,622,279
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$673,710
Expenses$435,050
Net Income$238,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$673,710
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$3,680,583$3,815,698▲ $135,115
Cash and Non-Interest-Bearing Accounts$392,972$492,794▲ $99,822
Savings and Temporary Cash Investments$210,259$249,641▲ $39,382
Accounts Receivable$28,570$0▼ $28,570
Inventories for Sale or Use$516$960▲ $444
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,388,730$4,635,212▲ $246,482
Other Assets Total$75,830$76,119▲ $289
Liabilities
Accounts Payable and Accrued Expenses$5,111$7,768▲ $2,657
Other Liabilities-$5,165-
Total Liabilities$5,111$12,933▲ $7,822
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,657,786$4,138,378▲ $480,592
Unrestricted Net Assets$400,921$483,901▲ $82,980
Temporarily Rstr Net Assets$324,912--
Total Net Assets Fund Balance$4,383,619$4,622,279▲ $238,660
Total Liabilities and Net Assets / Fund Balance$4,388,730$4,635,212▲ $246,482

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,813,486-$3,813,486
Equipment$2,212$13,867$16,079
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo ChamberlainExecutive DirectorFT$100,123$100,123

Board Members and Trustees

NameTitle
Paul ReidlPresident
Mike KimseyVice President1
Jack McCarthyDirector
Patrick J RyanDirector
Robin KirbyDirector
Sara PolgarDirector
Bob RogersAssistTreasurer
Barbara LohmanSecretary
Bob BuffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,553
Program Service Revenue
$0
Investment Income
$5,275
Other Revenue
$37,882
All Other Contributions
$365,282
Change in Net Assets
$238,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$673,710
Total Revenue per Audited Statements
$673,710
Total Revenue per Form 990
$673,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$292,487
Salaries, Compensation, and Employee Benefits$142,563
Total Fundraising Expense$13,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,110$7,009$3,004$100,123
Other Salaries and Wages$21,268$1,654$709$23,631
Occupancy$18,301$1,423$610$20,334
Other Expenses$13,705$1,066$457$15,228
Fees for Services Accounting$12,083--$12,083
Payroll Taxes$10,227$795$341$11,363
Other Employee Benefits$6,702$521$223$7,446
Fees for Services Other$1,803$1,080$463$3,346
Advertising$1,681$131$56$1,868
Depreciation Depletion$1,427$111$48$1,586
All Other Expenses$1,271$99$42$1,412
Total Functional Expenses$391,546$30,453$13,051$435,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$435,050
Total Expenses per Audited Statements$435,050
Total Expenses per Form 990$435,050
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued vacation payable$5,165
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
2019-06-03
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
5
Volunteers
200

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.Net assets with donor restrictions activity for the year ended December 31 consisted of the following per GAAP Audited Financial Statements: Restricted Purpose 12/31/17 Contributions 12/31/18Specific purpose Lands held $ 4,001,678 $ 136,700 $ 4,138,378in permanent trust”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0960
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05275
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05275
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013867
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03680583
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03815698
IRS990/LandBldgEquipCostOrOtherBssAmt03829565
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/NetAssetsOrFundBalancesBOYAmt04383619
IRS990/NetAssetsOrFundBalancesEOYAmt04622279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt011465
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011465
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0610
IRS990/OccupancyGrp/ManagementAndGeneralAmt01423
IRS990/OccupancyGrp/ProgramServicesAmt018301
IRS990/OccupancyGrp/TotalAmt020334
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075830
IRS990/OtherAssetsTotalGrp/EOYAmt076119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06702
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07446
IRS990/OtherExpensesGrp/Desc0Stewardship
IRS990/OtherExpensesGrp/Desc1General administration
IRS990/OtherExpensesGrp/Desc2Cost of goods sold
IRS990/OtherExpensesGrp/Desc3Public relations
IRS990/OtherExpensesGrp/FundraisingAmt05444
IRS990/OtherExpensesGrp/FundraisingAmt11032
IRS990/OtherExpensesGrp/FundraisingAmt2622
IRS990/OtherExpensesGrp/FundraisingAmt3457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31066
IRS990/OtherExpensesGrp/ProgramServicesAmt0163313
IRS990/OtherExpensesGrp/ProgramServicesAmt130990
IRS990/OtherExpensesGrp/ProgramServicesAmt218665
IRS990/OtherExpensesGrp/ProgramServicesAmt313705
IRS990/OtherExpensesGrp/TotalAmt0181459
IRS990/OtherExpensesGrp/TotalAmt134432
IRS990/OtherExpensesGrp/TotalAmt220739
IRS990/OtherExpensesGrp/TotalAmt315228
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt05165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026417
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026417
IRS990/OtherRevenueTotalAmt026417
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0709
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021268
IRS990/OtherSalariesAndWagesGrp/TotalAmt023631
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0795
IRS990/PayrollTaxesGrp/ProgramServicesAmt010227
IRS990/PayrollTaxesGrp/TotalAmt011363
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03657786
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04138378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Paul Reidl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04262
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0194626
IRS990/PYOtherRevenueAmt04573
IRS990/PYRevenuesLessExpensesAmt0107653
IRS990/PYSalariesCompEmpBnftPaidAmt0103889
IRS990/PYTotalExpensesAmt0298515
IRS990/PYTotalRevenueAmt0406168
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0238660
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0630553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0396748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0650121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02709743
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026417
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056963
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96260
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt02709743
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0396748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0650121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02709743
IRS990ScheduleA/TotalSupportAmt02815056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016079
IRS990ScheduleD/ExpensesSubtotalAmt0435050
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt03813486
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03813486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued vacation payable
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0673710
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.Net assets with donor restrictions activity for the year ended December 31 consisted of the following per GAAP Audited Financial Statements: Restricted Purpose 12/31/17 Contributions 12/31/18Specific purpose Lands held $ 4,001,678 $ 136,700 $ 4,138,378in permanent trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03815698

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,635,212
Liabilities
$12,933
Net assets
$4,622,279
Revenue
$673,710
Expenses
$435,050
Net income
$238,660
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