Civic Intelligence

Upper Valley Land Trust Inc.

990 • Fiscal year 2018 • EIN 02-0387997

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 26, 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

20th percentile

0.03x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

25th percentile

$110,593

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,347,776

Up $2,087,880 (+20%) from 2017

Net Assets

Up

$12,029,104

Up $2,482,219 (+26%) from 2017

Liabilities

Down

$318,672

Down $394,339 (-55%) from 2017

Revenue

Up

$4,457,878

Up $1,024,491 (+30%) from 2017

Expenses

Up

$2,197,457

Up $326,470 (+17%) from 2017

Net Income

Up

$2,260,421

Up $698,021 (+45%) from 2017

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

2018

Assets$12,347,776
Liabilities$318,672
Net Assets$12,029,104

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

2018

Revenue$4,457,878
Expenses$2,197,457
Net Income$2,260,421
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,457,878
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$5,833,640$6,026,747▲ $193,107
Investments in Publicly Traded Securities$3,241,955$4,373,483▲ $1,131,528
Savings and Temporary Cash Investments$589,629$961,168▲ $371,539
Accounts Receivable$16,150$398,069▲ $381,919
Prepaid Expenses and Deferred Charges-$4,314-
Inventories for Sale or Use$970$2,157▲ $1,187
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$10,259,896$12,347,776▲ $2,087,880
Other Assets Total$577,352$581,638▲ $4,286
Liabilities
Deferred Revenue$17,449$130,329▲ $112,880
Mortgage Notes Payable Secured by Investment Property$629,454$123,851▼ $505,603
Accounts Payable and Accrued Expenses$61,236$60,380▼ $856
Other Liabilities$4,872$4,112▼ $760
Total Liabilities$713,011$318,672▼ $394,339
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,495,233$10,245,452▲ $1,750,219
Temporarily Rstr Net Assets$552,547$909,302▲ $356,755
Unrestricted Net Assets$499,105$874,350▲ $375,245
Total Net Assets Fund Balance$9,546,885$12,029,104▲ $2,482,219
Total Liabilities and Net Assets / Fund Balance$10,259,896$12,347,776▲ $2,087,880

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,716,301-$5,716,301
Buildings$300,401$227,966$528,367
Equipment$10,045$62,285$72,330

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,241,955$875,000▲ $256,528-$4,373,483
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie McintyreExecutive DirectorFT$99,604$10,989$110,593

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$4,229,880
Program Service Revenue
$95,217
Investment Income
$75,501
Other Revenue
$57,280
All Other Contributions
$3,214,902
Change in Net Assets
$2,260,421

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 Other1$197,000Fair Market Value
Securities Publicly Traded7$54,272Fair Market Value
Total Noncash Contributions8$251,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,457,878
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$221,798
Total Revenue per Audited Statements
$4,679,676
Total Revenue per Form 990
$4,457,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,768
Salaries, Compensation, and Employee Benefits$792,689
Total Fundraising Expense$96,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,242$30,049$33,170$547,461
Current Officers, Directors, Trustees, and Key Employees$11,195$63,110$25,899$100,204
Other Employee Benefits$51,345$9,653$7,508$68,506
Payroll Taxes$38,851$7,305$5,682$51,838
Fees for Services Other-$25,338$750$26,088
Pension Plan Contributions$18,498$3,477$2,705$24,680
Office Expenses$13,724$4,576$5,972$24,272
All Other Expenses$9,797$7,801$4,774$22,372
Insurance$13,635$2,564$1,691$17,890
Depreciation Depletion-$17,631-$17,631
Fees for Services Legal$14,082$1,317-$15,399
Fees for Services Accounting-$14,300-$14,300
Travel$11,805$421$24$12,250
Other Expenses$7,247$1,363$898$9,508
Interest$6,116$1,150$759$8,025
Occupancy$5,418$1,019$672$7,109
Conferences and Meetings$2,214$2,010$1,289$5,513
Total Functional Expenses$1,906,119$194,881$96,457$2,197,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,197,457
Total Expenses per Audited Statements$2,197,457
Total Expenses per Form 990$2,197,457
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$2,498
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$991
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 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 trustees.

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
2018-11-26
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
15
Volunteers
153

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 6/30/2018, uvlt holds 489 conservation easements covering 48,468 acres and 25 fee interests covering 4,209 acres. Total properties with conservation interests = 514, covering 52,677 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt02498
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01014978
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04457878
IRS990/GrossRentsGrp/RealAmt031177
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01691
IRS990/InsuranceGrp/ManagementAndGeneralAmt02564
IRS990/InsuranceGrp/ProgramServicesAmt013635
IRS990/InsuranceGrp/TotalAmt017890
IRS990/InterestGrp/FundraisingAmt0759
IRS990/InterestGrp/ManagementAndGeneralAmt01150
IRS990/InterestGrp/ProgramServicesAmt06116
IRS990/InterestGrp/TotalAmt08025
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0970
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02157
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03241955
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04373483
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0290251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05833640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06026747
IRS990/LandBldgEquipCostOrOtherBssAmt06316998
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt0629454
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0123851
IRS990/NetAssetsOrFundBalancesBOYAmt09546885
IRS990/NetAssetsOrFundBalancesEOYAmt012029104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02498
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02498
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0221798
IRS990/NoncashContributionsAmt0251272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0672
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/ProgramServicesAmt05418
IRS990/OccupancyGrp/TotalAmt07109
IRS990/OfficeExpensesGrp/FundraisingAmt05972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04576
IRS990/OfficeExpensesGrp/ProgramServicesAmt013724
IRS990/OfficeExpensesGrp/TotalAmt024272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0577352
IRS990/OtherAssetsTotalGrp/EOYAmt0581638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07508
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068506
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CONSERVATIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt04664
IRS990/OtherExpensesGrp/FundraisingAmt1898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11363
IRS990/OtherExpensesGrp/ProgramServicesAmt01188335
IRS990/OtherExpensesGrp/ProgramServicesAmt111671
IRS990/OtherExpensesGrp/ProgramServicesAmt217944
IRS990/OtherExpensesGrp/ProgramServicesAmt37247
IRS990/OtherExpensesGrp/TotalAmt01188335
IRS990/OtherExpensesGrp/TotalAmt118132
IRS990/OtherExpensesGrp/TotalAmt217944
IRS990/OtherExpensesGrp/TotalAmt39508
IRS990/OtherLiabilitiesGrp/BOYAmt04872
IRS990/OtherLiabilitiesGrp/EOYAmt04112
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0FEE LAND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023605
IRS990/OtherRevenueTotalAmt023605
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547461
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05682
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt038851
IRS990/PayrollTaxesGrp/TotalAmt051838
IRS990/PensionPlanContributionsGrp/FundraisingAmt02705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018498
IRS990/PensionPlanContributionsGrp/TotalAmt024680
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08495233
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010245452
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04314
IRS990/PrincipalOfficerNm0JEANIE MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095217
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/ExpenseAmt0258292
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/ExpenseAmt0205828
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03306434
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048658
IRS990/PYOtherExpensesAmt01106840
IRS990/PYOtherRevenueAmt039033
IRS990/PYProgramServiceRevenueAmt039262
IRS990/PYRevenuesLessExpensesAmt01562400
IRS990/PYSalariesCompEmpBnftPaidAmt0764147
IRS990/PYTotalExpensesAmt01870987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03433387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02260421
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0118822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0961168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04229880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02758604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013644038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254980
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0325535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt057280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025084
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97030
IRS990ScheduleA/PublicSupportPY170Pct00.96570
IRS990ScheduleA/PublicSupportTotal170Amt013644038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04229880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03306434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02061455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02758604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013644038
IRS990ScheduleA/TotalSupportAmt014062106
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00

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