Civic Intelligence

Upper Valley Land Trust Inc.

990 • Fiscal year 2015 • EIN 02-0387997

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

19 Buck RoadHanover, NH 03755

(603) 643-6626

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,755

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,979,110

Up $669,223 (+11%) from 2014

Net Assets

Up

$6,567,149

Up $740,384 (+13%) from 2014

Liabilities

Down

$411,961

Down $71,161 (-15%) from 2014

Revenue

Up

$2,902,305

Up $1,473,204 (+103%) from 2014

Expenses

Up

$2,100,863

Up $1,080,852 (+106%) from 2014

Net Income

Up

$801,442

Up $392,352 (+96%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $5,335,208Liabilities 2011: $583,154Net Assets 2011: $4,752,0542011Assets 2012: $5,301,522Liabilities 2012: $564,638Net Assets 2012: $4,736,8842012Assets 2013: $5,542,522Liabilities 2013: $522,865Net Assets 2013: $5,019,6572013Assets 2014: $6,309,887Liabilities 2014: $483,122Net Assets 2014: $5,826,7652014Assets 2015: $6,979,110Liabilities 2015: $411,961Net Assets 2015: $6,567,1492015Assets 2016: $9,044,416Liabilities 2016: $1,359,185Net Assets 2016: $7,685,2312016Assets 2017: $10,259,896Liabilities 2017: $713,011Net Assets 2017: $9,546,8852017Assets 2018: $12,347,776Liabilities 2018: $318,672Net Assets 2018: $12,029,1042018Assets 2019: $14,310,980Liabilities 2019: $258,767Net Assets 2019: $14,052,2132019Assets 2020: $16,133,671Liabilities 2020: $282,170Net Assets 2020: $15,851,5012020Assets 2021: $19,680,228Liabilities 2021: $520,543Net Assets 2021: $19,159,6852021Assets 2022: $20,149,822Liabilities 2022: $197,712Net Assets 2022: $19,952,1102022Assets 2023: $21,654,624Liabilities 2023: $268,319Net Assets 2023: $21,386,3052023Assets 2024: $23,317,052Liabilities 2024: $240,267Net Assets 2024: $23,076,7852024Assets 2025: $26,321,451Liabilities 2025: $242,081Net Assets 2025: $26,079,3702025

Highlighted filing

2015

Assets$6,979,110
Liabilities$411,961
Net Assets$6,567,149

Operations Trend

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,607,723Expenses 2011: $1,578,638Net Income 2011: $29,0852011Expenses 2012: $1,155,6002012Revenue 2013: $1,489,155Expenses 2013: $1,335,650Net Income 2013: $153,5052013Revenue 2014: $1,429,101Expenses 2014: $1,020,011Net Income 2014: $409,0902014Revenue 2015: $2,902,305Expenses 2015: $2,100,863Net Income 2015: $801,4422015Revenue 2016: $2,177,074Expenses 2016: $1,065,829Net Income 2016: $1,111,2452016Revenue 2017: $3,433,387Expenses 2017: $1,870,987Net Income 2017: $1,562,4002017Revenue 2018: $4,457,878Expenses 2018: $2,197,457Net Income 2018: $2,260,4212018Revenue 2019: $3,376,366Expenses 2019: $1,551,666Net Income 2019: $1,824,7002019Revenue 2020: $3,175,940Expenses 2020: $1,594,061Net Income 2020: $1,581,8792020Revenue 2021: $2,783,999Expenses 2021: $1,151,254Net Income 2021: $1,632,7452021Revenue 2022: $4,243,295Expenses 2022: $2,323,802Net Income 2022: $1,919,4932022Revenue 2023: $2,601,173Expenses 2023: $1,721,497Net Income 2023: $879,6762023Revenue 2024: $2,162,183Expenses 2024: $1,447,989Net Income 2024: $714,1942024Revenue 2025: $4,390,154Expenses 2025: $2,372,089Net Income 2025: $2,018,0652025

Highlighted filing

2015

Revenue$2,902,305
Expenses$2,100,863
Net Income$801,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,902,305
Mission and Program Overview

Mission

The upper valley land trust helps people conserve land. Uvlt provides conservation leadership, tools and expertise to permanently protect working farms, forested ridges, wildlife habitat, water resources, trails and scenic landscapes. See continuation on schedule o.our conservation projects secure and sustain the mixture of land uses so critical to the vitality and identity of the upper valley region.

LAND CONSERVATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,900,848$2,875,133▼ $25,715
Land, Buildings, and Equipment, Net$1,920,349$2,340,714▲ $420,365
Savings and Temporary Cash Investments$900,462$1,149,288▲ $248,826
Accounts Receivable$6,841$52,028▲ $45,187
Prepaid Expenses and Deferred Charges$4,624$0▼ $4,624
Inventories for Sale or Use$1,316$1,580▲ $264
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$6,309,887$6,979,110▲ $669,223
Other Assets Total$575,247$560,167▼ $15,080
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,728$168,052▼ $24,676
Deferred Revenue$183,730$138,218▼ $45,512
Accounts Payable and Accrued Expenses$47,763$56,549▲ $8,786
Other Liabilities$58,901$49,142▼ $9,759
Total Liabilities$483,122$411,961▼ $71,161
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,654,927$4,198,185▲ $543,258
Temporarily Rstr Net Assets$1,113,540$1,450,361▲ $336,821
Unrestricted Net Assets$1,058,298$918,603▼ $139,695
Total Net Assets Fund Balance$5,826,765$6,567,149▲ $740,384
Total Liabilities and Net Assets / Fund Balance$6,309,887$6,979,110▲ $669,223

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,989,379-$1,989,379
Buildings$343,560$184,807$528,367
Equipment$7,775$53,775$61,550
Other Assets Org$560,167--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,900,848-▼ $25,715-$2,875,133
2013$2,602,206-▲ $298,642-$2,900,848
2012$2,389,188-▲ $213,018-$2,602,206
2011$2,387,943-▲ $1,245-$2,389,188
2010$1,996,014-▲ $391,929-$2,387,943
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie McintyreExecutive DirectorFT$92,829$7,926$100,755

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,604
Program Service Revenue
$77,035
Investment Income
$41,041
Other Revenue
$25,625
All Other Contributions
$1,579,264
Change in Net Assets
$801,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$413,000Fair Market Value
Total Noncash Contributions2$413,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,902,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-61,058
Total Revenue per Audited Statements
$2,841,247
Total Revenue per Form 990
$2,902,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,929
Salaries, Compensation, and Employee Benefits$571,934
Total Fundraising Expense$99,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,451$32,018$25,352$439,821
Current Officers, Directors, Trustees, and Key Employees$51,632$22,947$21,035$95,614
Fees for Services Other$15,228$2,963$42,784$60,975
Payroll Taxes$31,738$2,657$2,104$36,499
Depreciation Depletion$13,828$1,712$1,440$16,980
Insurance$14,052$839$706$15,597
Office Expenses$11,070$1,370$1,153$13,593
Fees for Services Accounting-$13,250-$13,250
All Other Expenses$7,885$933$2,488$11,306
Occupancy$6,747$835$703$8,285
Travel$6,766--$6,766
Interest$5,105$632$532$6,269
Other Expenses$4,465$748$630$4,465
Fees for Services Legal$3,120--$3,120
Conferences and Meetings-$215-$215
Total Functional Expenses$1,919,414$81,881$99,568$2,100,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,100,863
Total Expenses per Audited Statements$2,100,863
Total Expenses per Form 990$2,100,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,601
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Easement Installment Payable$43,121
Charitable Gift Annuity Payable$6,021
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Section A, Line 6

Uvlt is a membership supported nonprofit organization. Any person, business, or organization shall be entitled to membership in the trust upon the payment of annual dues.

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

Members that are in good standing are empowered to vote on candidates for the board of trustees.

Form 990, Part VI, Section B, Line 11

The form 990 is prepared by a qualified cpa firm selected by the board for the annual audit. This firm prepares the form 990 based on information provided to it by uvlt staff and is subject to their normal accounting checks and procedures. The form 990 is then reviewed and approved by the finance committee and, upon recommendation of the committee, the board of trustees.

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

Trustees review the conflict of interest policy annually and provide signed disclosures of any potential conflicts. The president and the executive committee monitor compliance on an ongoing basis.

Form 990, Part VI, Section B, Line 15

The process for determining compensation of the organization's executive director and key employees is reviewed and approved on an annual basis by the board of directors.

Form 990, Part VI, Section C, Line 19

Uvlt makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Upper Valley Land Trust Inc
EIN
02-0387997
Phone
6036436626
Address
19 BUCK ROAD, HANOVER, NH 03755

Signing Officer

Name
Jeanie Mcintyre
Title
President
Phone
6036436626
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Mcintyre
Formed
1987
Legal Domicile
Nh
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
57 FARMVU DRIVE, WHITE RIVER JUNCTION, VT 05001
Preparer
Mandy C Long CPA
Phone
8022959349
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

The process of completing our financial statements and report has not changed since the prior year.

Financial Statement Notes

PART II, LINE 5:

Uvlt monitors its conservation easement properties regularly, at least annually, in a manner appropriate to the size and restrictions of each property. Routine monitoring consists of reviewing a synopsis of the project file and baseline documentation report,contacting the landowner to discuss the monitoring process and to maintain cordial relations, inspecting the property, and documenting the visit.

PART II, LINE 9:

The upper valley land trust works with landowners who choose to protect the natural resources and scenic values of their land for future generations. The upper valley land trust uses legally binding agreements to restrict development while encouraging sustainable uses and wise stewardship. Conservation agreements remain in effect, safeguarded by uvlt,as protected property changes owners through the years. As of 6/30/2015, uvlt holds 461 conservation easements covering 44,828 acres and 15 fee interests covering 1,002 acres. Total properties with conservation interests = 476, covering 45,830 acres. Uvlt has no easements on buildings or structures,and none that encumber a golf course or portions of a golf course. They do not hold any conservation easements that were granted pursuant to approval of a residential development or are located within such a development. Uvlt holds no easements that were acquired in a transaction described under the purchase of real property from charitable organizations in notice 2004-41. The upper valley land trust has no easements on buildings or structures acquired after august 17, 2006.

PART V, LINE 4:

The endowment funds are intended to earn a long-term total annual rate of return and include assets of donor-restricted funds in which the organization must hold for a period specified by the donor.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02601
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt01131226
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02902305
IRS990/GrossRentsGrp/RealAmt023024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0706
IRS990/InsuranceGrp/ManagementAndGeneralAmt0839
IRS990/InsuranceGrp/ProgramServicesAmt014052
IRS990/InsuranceGrp/TotalAmt015597
IRS990/InterestGrp/FundraisingAmt0532
IRS990/InterestGrp/ManagementAndGeneralAmt0632
IRS990/InterestGrp/ProgramServicesAmt05105
IRS990/InterestGrp/TotalAmt06269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01316
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01580
IRS990/InvestmentIncomeGrp/ExclusionAmt041041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041041
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02900848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02875133
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01920349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02340714
IRS990/LandBldgEquipCostOrOtherBssAmt02579296
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048114
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UPPER VALLEY LAND TRUST HELPS PEOPLE CONSERVE LAND. UVLT PROVIDES CONSERVATION LEADERSHIP, TOOLS AND EXPERTISE TO PERMANENTLY PROTECT WORKING FARMS, FORESTED RIDGES, WILDLIFE HABITAT, WATER RESOURCES, TRAILS AND SCENIC LANDSCAPES. OUR CONSERVATION PROJECTS SECURE AND SUSTAIN THE MIXTURE OF LAND USES SO CRITICAL TO THE VITALITY AND IDENTITY OF THE UPPER VALLEY REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0192728
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168052
IRS990/NetAssetsOrFundBalancesBOYAmt05826765
IRS990/NetAssetsOrFundBalancesEOYAmt06567149
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02601
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02601
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023024
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-61058
IRS990/NoncashContributionsAmt0413000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0703
IRS990/OccupancyGrp/ManagementAndGeneralAmt0835
IRS990/OccupancyGrp/ProgramServicesAmt06747
IRS990/OccupancyGrp/TotalAmt08285
IRS990/OfficeExpensesGrp/FundraisingAmt01153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01370
IRS990/OfficeExpensesGrp/ProgramServicesAmt011070
IRS990/OfficeExpensesGrp/TotalAmt013593
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575247
IRS990/OtherAssetsTotalGrp/EOYAmt0560167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CONSERVATIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0641
IRS990/OtherExpensesGrp/FundraisingAmt1630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1748
IRS990/OtherExpensesGrp/ProgramServicesAmt01347024
IRS990/OtherExpensesGrp/ProgramServicesAmt112256
IRS990/OtherExpensesGrp/ProgramServicesAmt26047
IRS990/OtherExpensesGrp/ProgramServicesAmt34465
IRS990/OtherExpensesGrp/TotalAmt01347024
IRS990/OtherExpensesGrp/TotalAmt113659
IRS990/OtherExpensesGrp/TotalAmt27425
IRS990/OtherExpensesGrp/TotalAmt34465
IRS990/OtherLiabilitiesGrp/BOYAmt058901
IRS990/OtherLiabilitiesGrp/EOYAmt049142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032018
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0382451
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439821
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02657
IRS990/PayrollTaxesGrp/ProgramServicesAmt031738
IRS990/PayrollTaxesGrp/TotalAmt036499
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03654927
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04198185
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEANIE MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077035
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION EASEMENT AND LAND STEWARDSHIP: WE UPHOLD CONSERVATION PROTECTIONS ON PERMANENTLY-CONSERVED PARCELS OF LAND. WE PROTECT THE CONSERVATION INTERESTS ENTRUSTED TO US THROUGH STRONG RELATIONSHIPS WITH LANDOWNERS AND REGULAR INSPECTIONS OF ALL PROTECTED LANDS. LAND MANAGEMENT AND USE OF FEE-OWNED LANDS ARE GEARED, WHERE APPROPRIATE, TOWARD PROVIDING PUBLIC ACCESS AND CREATING EDUCATIONAL OPPORTUNITIES. WE MAINTAIN TRAILS AND CAMPSITES AND OWN SEVERAL NATURAL AREAS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0177831
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSERVATION EDUCATION- THROUGH PUBLICATIONS, EVENTS, AND OUTDOOR PROGRAMS, WE EDUCATE, EMPOWER, MOTIVATE, AND INSPIRE PEOPLE TO SUPPORT LAND CONSERVATION AND STEWARDSHIP BY VOLUNTARY ACTION. WE ENGAGE PRIVATE AND PUBLIC SUPPORT AND BUILD PARTNERSHIPS TO CARRY OUT CONSERVATION TRANSACTIONS. WE ENCOURAGE CIVIC PARTICIPATION IN CONSERVATION STRATEGIES AND PRIORITIES. WE ENCOURAGE PEOPLE TO ENJOY AND CARE FOR OPEN SPACE AND NATURAL RESOURCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045172
IRS990/PYOtherExpensesAmt0425761
IRS990/PYOtherRevenueAmt025084
IRS990/PYProgramServiceRevenueAmt071180
IRS990/PYRevenuesLessExpensesAmt0409090
IRS990/PYSalariesCompEmpBnftPaidAmt0594250
IRS990/PYTotalExpensesAmt01020011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01429101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0801442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt023024
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0900462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01149288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02758604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01287665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01393616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07755840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062538
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048146
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0244871
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0139712
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95280
IRS990ScheduleA/PublicSupportPY170Pct00.93830
IRS990ScheduleA/PublicSupportTotal170Amt07755840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02758604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01287665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01393616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07755840
IRS990ScheduleA/TotalSupportAmt08140423
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184807
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528367
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02900848
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02875133
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-25715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02602206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02900848
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0298642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02389188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.3$0.24$26.1$4.39$2.37$2.02
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.24$23.1$2.16$1.45$0.71
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.27$21.4$2.60$1.72$0.88
2022Detailed filing. Detailed filing data is available for this year.$20.1$0.20$20.0$4.24$2.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.52$19.2$2.78$1.15$1.63
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.28$15.9$3.18$1.59$1.58
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.26$14.1$3.38$1.55$1.82
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.32$12.0$4.46$2.20$2.26
2017Detailed filing. Detailed filing data is available for this year.$10.3$0.71$9.55$3.43$1.87$1.56
2016Summary only. Only limited summary data is available for this year.$9.04$1.36$7.69$2.18$1.07$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.41$6.57$2.90$2.10$0.80
2014Detailed filing. Detailed filing data is available for this year.$6.31$0.48$5.83$1.43$1.02$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$0.52$5.02$1.49$1.34$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.56$4.74$1.16
2011Summary only. Only limited summary data is available for this year.$5.34$0.58$4.75$1.61$1.58$0.03