Civic Intelligence

Coastside Land Trust

990 • Fiscal year 2021 • EIN 94-3290067

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 29, 2022

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$127,400

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

35th percentile

3.8%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$8,814,488

Up $326,653 (+3.8%) from 2020

Net Assets

Up

$8,797,463

Up $319,692 (+3.8%) from 2020

Liabilities

Up

$17,025

Up $6,961 (+69%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Up

$691,285

Up $269,240 (+64%) from 2020

Expenses

Up

$371,593

Up $7,191 (+2.0%) from 2020

Net Income

Up

$319,692

Up $262,049 (+455%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$8,814,488
Liabilities$17,025
Net Assets$8,797,463
Open 2021 Filing

Operations Trend

Revenue Growth82nd 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

2021

Revenue$691,285
Expenses$371,593
Net Income$319,692
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$691,285
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$7,426,364$7,487,264▲ $60,900
Cash and Non-Interest-Bearing Accounts$753,393$974,463▲ $221,070
Savings and Temporary Cash Investments$226,281$208,028▼ $18,253
Prepaid Expenses and Deferred Charges-$7,191-
Pledges and Grants Receivable$4,655$4,306▼ $349
Inventories for Sale or Use$395$179▼ $216
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$8,487,835$8,814,488▲ $326,653
Other Assets Total$76,747$133,057▲ $56,310
Liabilities
Accounts Payable and Accrued Expenses$10,064$17,025▲ $6,961
Total Liabilities$10,064$17,025▲ $6,961
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,832,246$7,997,865▲ $165,619
Net Assets Without Donor Restrictions$645,525$799,598▲ $154,073
Total Net Assets Fund Balance$8,477,771$8,797,463▲ $319,692
Total Liabilities and Net Assets / Fund Balance$8,487,835$8,814,488▲ $326,653

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,483,409-$7,483,409
Equipment$3,855$16,618$20,473
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo ChamberlainExecutive DirectorFT$127,400$127,400

Board Members and Trustees

NameTitle
Barbara LohmanPresident/Chair
Jack McCarthyDirector
Patrick J RyanDirector
Paul ReidlDirector
Robin KirbyDirector
Sara PolgarDirector
Bob RogersAsst. Treasurer
Susan DunnSecretary
Bob BuffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$683,807
Program Service Revenue
$0
Investment Income
$7,058
Other Revenue
$420
All Other Contributions
$627,874
Change in Net Assets
$319,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$691,285
Revenue Not Reported on Form 990
$4,495
Total Revenue per Audited Statements
$695,780
Total Revenue per Form 990
$691,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,174
Salaries, Compensation, and Employee Benefits$144,419
Total Fundraising Expense$11,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$114,660$8,918$3,822$127,400
Other Expenses$28,824$2,242$961$32,027
Fees for Services Other$18,273$1,421$609$20,303
Payroll Taxes$15,317$1,191$511$17,019
Advertising$4,520$351$151$5,022
All Other Expenses$2,222$173$73$2,468
Depreciation Depletion-$539-$539
Total Functional Expenses$333,950$26,512$11,131$371,593

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$376,088
Expenses per Audited Statements$371,593
Total Expenses per Form 990$371,593
Expenses Not Reported on Form 990$4,495
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 35% controlled entity
No
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. Salary based on living wage for the area.”

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

“Federal Tax Returns are available at guidestar.org and charitynavigator.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
Barbara Lohman
Title
President & Chair
Signed
2022-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Lohman
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
Preparer
Suzanne R Healy
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 12/31/20 Contributions 12/31/21Specific purpose Lands held $ 7,832,246 $ 165,619 $7,997,865in permanent trust”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07426364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07487264
IRS990/LandBldgEquipCostOrOtherBssAmt07503882
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt08477771
IRS990/NetAssetsOrFundBalancesEOYAmt08797463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0645525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0799598
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076747
IRS990/OtherAssetsTotalGrp/EOYAmt0133057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Stewardship
IRS990/OtherExpensesGrp/Desc1Acquisition
IRS990/OtherExpensesGrp/Desc2General administration
IRS990/OtherExpensesGrp/Desc3Facilities operations
IRS990/OtherExpensesGrp/FundraisingAmt01870
IRS990/OtherExpensesGrp/FundraisingAmt11825
IRS990/OtherExpensesGrp/FundraisingAmt21309
IRS990/OtherExpensesGrp/FundraisingAmt3961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32242
IRS990/OtherExpensesGrp/ProgramServicesAmt056112
IRS990/OtherExpensesGrp/ProgramServicesAmt154747
IRS990/OtherExpensesGrp/ProgramServicesAmt239275
IRS990/OtherExpensesGrp/ProgramServicesAmt328824
IRS990/OtherExpensesGrp/TotalAmt062346
IRS990/OtherExpensesGrp/TotalAmt160830
IRS990/OtherExpensesGrp/TotalAmt243639
IRS990/OtherExpensesGrp/TotalAmt332027
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0420
IRS990/OtherRevenueTotalAmt0420
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0511
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt015317
IRS990/PayrollTaxesGrp/TotalAmt017019
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07191
IRS990/PrincipalOfficerNm0Barbara Lohman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0406158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06539
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152291
IRS990/PYOtherRevenueAmt09348
IRS990/PYRevenuesLessExpensesAmt057643
IRS990/PYSalariesCompEmpBnftPaidAmt0212111
IRS990/PYTotalExpensesAmt0364402
IRS990/PYTotalRevenueAmt0422045
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0319692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0683807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0406158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04052432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0630553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06169698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09348
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067495
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt06169698
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0683807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0406158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04052432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0630553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06169698
IRS990ScheduleA/TotalSupportAmt06270206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04495
IRS990ScheduleD/DonatedServicesUseFcltsAmt04495
IRS990ScheduleD/EquipmentGrp/BookValueAmt03855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020473
IRS990ScheduleD/ExpensesNotReportedAmt04495
IRS990ScheduleD/ExpensesSubtotalAmt0371593
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt07
IRS990ScheduleD/LandGrp/BookValueAmt07483409
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07483409
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt04495
IRS990ScheduleD/RevenueSubtotalAmt0691285
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 12/31/20 Contributions 12/31/21Specific purpose Lands held $ 7,832,246 $ 165,619 $7,997,865in permanent trust
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt024
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07487264
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalExpensesPerForm990Amt0371593
IRS990ScheduleD/TotalRevenuePerForm990Amt0691285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0695780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376088
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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. Salary based on living wage for the area.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,814,488
Liabilities
$17,025
Net assets
$8,797,463
Revenue
$691,285
Expenses
$371,593
Net income
$319,692
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