Civic Intelligence

Upper Valley Land Trust Inc.

990 • Fiscal year 2017 • EIN 02-0387997

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 06, 2018

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

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$111,842

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,259,896

Up $1,215,480 (+13%) from 2016

Net Assets

Up

$9,546,885

Up $1,861,654 (+24%) from 2016

Liabilities

Down

$713,011

Down $646,174 (-48%) from 2016

Revenue

Up

$3,433,387

Up $1,256,313 (+58%) from 2016

Expenses

Up

$1,870,987

Up $805,158 (+76%) from 2016

Net Income

Up

$1,562,400

Up $451,155 (+41%) from 2016

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

2017

Assets$10,259,896
Liabilities$713,011
Net Assets$9,546,885

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

2017

Revenue$3,433,387
Expenses$1,870,987
Net Income$1,562,400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 6, 2018
Return Version
2016v3.0
Gross Receipts
$3,460,043
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
Land, Buildings, and Equipment, Net$4,438,464$5,833,640▲ $1,395,176
Investments in Publicly Traded Securities$2,947,487$3,241,955▲ $294,468
Savings and Temporary Cash Investments$1,069,118$589,629▼ $479,489
Accounts Receivable$42,198$16,150▼ $26,048
Inventories for Sale or Use$1,720$970▼ $750
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,044,416$10,259,896▲ $1,215,480
Other Assets Total$545,229$577,352▲ $32,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,143,037$629,454▼ $513,583
Accounts Payable and Accrued Expenses$75,132$61,236▼ $13,896
Deferred Revenue$95,383$17,449▼ $77,934
Other Liabilities$45,633$4,872▼ $40,761
Total Liabilities$1,359,185$713,011▼ $646,174
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,507,112$8,495,233▲ $1,988,121
Temporarily Rstr Net Assets$190,423$552,547▲ $362,124
Unrestricted Net Assets$987,696$499,105▼ $488,591
Total Net Assets Fund Balance$7,685,231$9,546,885▲ $1,861,654
Total Liabilities and Net Assets / Fund Balance$9,044,416$10,259,896▲ $1,215,480

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,510,487-$5,510,487
Buildings$314,788$213,579$528,367
Equipment$8,365$59,041$67,406
Other Assets Org$15,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,947,487-▲ $294,468-$3,241,955
2015$2,875,133-▲ $72,354-$2,947,487
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie McintyreExecutive DirectorFT$98,489$13,353$111,842

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,306,434
Program Service Revenue
$39,262
Investment Income
$48,658
Other Revenue
$39,033
All Other Contributions
$2,611,329
Change in Net Assets
$1,562,400

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 Other6$1,409,050Fair Market Value
Securities Publicly Traded3$28,851Fair Market Value
Total Noncash Contributions9$1,437,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,433,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$299,254
Total Revenue per Audited Statements
$3,732,641
Total Revenue per Form 990
$3,433,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,106,840
Salaries, Compensation, and Employee Benefits$764,147
Total Fundraising Expense$83,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,733$79,995$39,680$613,408
Current Officers, Directors, Trustees, and Key Employees$43,713$35,647$23,398$102,758
Payroll Taxes$35,991$7,758$4,232$47,981
Fees for Services Other$3,671$37,956$2,700$44,327
Office Expenses$11,862$7,329$3,585$22,776
All Other Expenses$11,607$5,211$4,654$21,472
Insurance$13,538$2,917$1,592$18,047
Depreciation Depletion-$16,980-$16,980
Interest$10,162$1,339$730$12,231
Fees for Services Legal$10,051--$10,051
Fees for Services Accounting-$10,000-$10,000
Travel$9,314$459-$9,773
Other Expenses$5,474$1,181$643$7,298
Occupancy$4,476$965$526$5,967
Conferences and Meetings$640$1,435$190$2,265
Total Functional Expenses$1,577,428$210,468$83,091$1,870,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,870,987
Total Expenses per Audited Statements$1,870,987
Total Expenses per Form 990$1,870,987
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$5,934
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$3,121
Charitable Gift Annuity Payable$1,751
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
Yes
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 4

Effective june 8, 2017, the organization amended its bylaws to modernize governance procedures, to improve administrative efficiency and eliminate the voting rights of members.

Form 990, Part VI, Section A, Line 6

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

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

Members that were in good standing were empowered to vote on candidates for the board of trustees. As of june 8, 2017, the revised bylaws eliminated the voting rights of members.

Form 990, Part VI, Section B, Line 11B

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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Mcintyre
Formed
1987
Legal Domicile
Nh
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784-1663
Preparer
Mandy C Giles CPA
Phone
6033060100
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 6/30/2017, uvlt holds 481 conservation easements covering 47,398 acres and 24 fee interests covering 4,061 acres. Total properties with conservation interests = 505, covering 51,459 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1698489
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt05934
IRS990/GainOrLossGrp/OtherAmt0-13193
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0622243
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013463
IRS990/GrossReceiptsAmt03460043
IRS990/GrossRentsGrp/RealAmt020995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01592
IRS990/InsuranceGrp/ManagementAndGeneralAmt02917
IRS990/InsuranceGrp/ProgramServicesAmt013538
IRS990/InsuranceGrp/TotalAmt018047
IRS990/InterestGrp/FundraisingAmt0730
IRS990/InterestGrp/ManagementAndGeneralAmt01339
IRS990/InterestGrp/ProgramServicesAmt010162
IRS990/InterestGrp/TotalAmt012231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0970
IRS990/InvestmentIncomeGrp/ExclusionAmt061851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061851
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02947487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03241955
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04438464
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833640
IRS990/LandBldgEquipCostOrOtherBssAmt06106260
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026656
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072862
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. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01143037
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0629454
IRS990/NetAssetsOrFundBalancesBOYAmt07685231
IRS990/NetAssetsOrFundBalancesEOYAmt09546885
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-13193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13193
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05934
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05934
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299254
IRS990/NoncashContributionsAmt01437901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0526
IRS990/OccupancyGrp/ManagementAndGeneralAmt0965
IRS990/OccupancyGrp/ProgramServicesAmt04476
IRS990/OccupancyGrp/TotalAmt05967
IRS990/OfficeExpensesGrp/FundraisingAmt03585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07329
IRS990/OfficeExpensesGrp/ProgramServicesAmt011862
IRS990/OfficeExpensesGrp/TotalAmt022776
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0545229
IRS990/OtherAssetsTotalGrp/EOYAmt0577352
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CONSERVATIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01161
IRS990/OtherExpensesGrp/FundraisingAmt1643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11181
IRS990/OtherExpensesGrp/ProgramServicesAmt0902537
IRS990/OtherExpensesGrp/ProgramServicesAmt19246
IRS990/OtherExpensesGrp/ProgramServicesAmt211413
IRS990/OtherExpensesGrp/ProgramServicesAmt35474
IRS990/OtherExpensesGrp/TotalAmt0902537
IRS990/OtherExpensesGrp/TotalAmt111703
IRS990/OtherExpensesGrp/TotalAmt211413
IRS990/OtherExpensesGrp/TotalAmt37298
IRS990/OtherLiabilitiesGrp/BOYAmt045633
IRS990/OtherLiabilitiesGrp/EOYAmt04872
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0FEE LAND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012104
IRS990/OtherRevenueTotalAmt012104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0613408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07758
IRS990/PayrollTaxesGrp/ProgramServicesAmt035991
IRS990/PayrollTaxesGrp/TotalAmt047981
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06507112
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08495233
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEANIE MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039262
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/ExpenseAmt0242283
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/ExpenseAmt0167587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02061455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044608
IRS990/PYOtherExpensesAmt0374519
IRS990/PYOtherRevenueAmt028170
IRS990/PYProgramServiceRevenueAmt042841
IRS990/PYRevenuesLessExpensesAmt01111245
IRS990/PYSalariesCompEmpBnftPaidAmt0691310
IRS990/PYTotalExpensesAmt01065829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02177074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01562400
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020995
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01069118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02758604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01287665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010706642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0242017
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331692
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt032759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0138567
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.95630

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