Civic Intelligence

Upper Valley Land Trust Inc.

990 • Fiscal year 2019 • EIN 02-0387997

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

25th percentile

$112,070

Higher top officer pay than 25% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$14,310,980

Up $1,963,204 (+16%) from 2018

Net Assets

Up

$14,052,213

Up $2,023,109 (+17%) from 2018

Liabilities

Down

$258,767

Down $59,905 (-19%) from 2018

Revenue

Down

$3,376,366

Down $1,081,512 (-24%) from 2018

Expenses

Down

$1,551,666

Down $645,791 (-29%) from 2018

Net Income

Down

$1,824,700

Down $435,721 (-19%) from 2018

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

2019

Assets$14,310,980
Liabilities$258,767
Net Assets$14,052,213

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

2019

Revenue$3,376,366
Expenses$1,551,666
Net Income$1,824,700
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$3,376,366
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$6,026,747$6,601,345▲ $574,598
Investments in Publicly Traded Securities$4,373,483$5,457,269▲ $1,083,786
Savings and Temporary Cash Investments$961,168$1,225,047▲ $263,879
Accounts Receivable$398,069$444,458▲ $46,389
Prepaid Expenses and Deferred Charges$4,314$5,203▲ $889
Inventories for Sale or Use$2,157$4,393▲ $2,236
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$12,347,776$14,310,980▲ $1,963,204
Other Assets Total$581,638$573,065▼ $8,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,851$113,669▼ $10,182
Deferred Revenue$130,329$92,449▼ $37,880
Accounts Payable and Accrued Expenses$60,380$48,768▼ $11,612
Other Liabilities$4,112$3,881▼ $231
Total Liabilities$318,672$258,767▼ $59,905
Net Assets / Fund Balance
Permanently Rstr Net Assets$10,245,452$11,382,319▲ $1,136,867
Temporarily Rstr Net Assets$909,302$2,083,243▲ $1,173,941
Unrestricted Net Assets$874,350$586,651▼ $287,699
Total Net Assets Fund Balance$12,029,104$14,052,213▲ $2,023,109
Total Liabilities and Net Assets / Fund Balance$12,347,776$14,310,980▲ $1,963,204

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,304,096-$6,304,096
Buildings$286,015$242,352$528,367
Equipment$11,234$66,549$77,783

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,373,483$798,588▲ $285,198-$5,457,269
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie McintyreExecutive DirectorFT$102,432$9,638$112,070

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,081,082
Program Service Revenue
$140,454
Investment Income
$100,445
Other Revenue
$54,385
All Other Contributions
$2,492,312
Change in Net Assets
$1,824,700

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 Other4$468,652Fair Market Value
Securities Publicly Traded8$143,499Fair Market Value
Total Noncash Contributions12$612,151-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,376,366
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$198,409
Total Revenue per Audited Statements
$3,574,775
Total Revenue per Form 990
$3,376,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$855,788
Other Expenses$695,878
Total Fundraising Expense$102,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,977$89,428$54,155$598,560
Current Officers, Directors, Trustees, and Key Employees$77,100$16,434$11,466$105,000
Other Employee Benefits$53,377$10,614$6,585$70,576
Payroll Taxes$42,203$8,393$5,206$55,802
Office Expenses$26,656$7,780$1,452$35,888
Pension Plan Contributions$19,550$3,888$2,412$25,850
All Other Expenses$10,580$7,572$6,596$24,748
Insurance$16,588$3,300$2,046$21,934
Fees for Services Other$4,011$13,725$1,127$18,863
Depreciation Depletion-$18,650-$18,650
Fees for Services Legal$16,196--$16,196
Fees for Services Accounting-$14,300-$14,300
Travel$10,968$540$238$11,746
Other Expenses$7,065$1,406$871$9,342
Occupancy$5,748$1,144$709$7,601
Conferences and Meetings$530$4,815-$5,345
Interest$3,602$717$444$4,763
Total Functional Expenses$1,244,749$204,024$102,893$1,551,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,551,666
Total Expenses per Audited Statements$1,551,666
Total Expenses per Form 990$1,551,666
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$4,529
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$760
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
2019-12-11
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
163

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 6/30/2019, uvlt holds 496 conservation easements covering 47,818 acres and 30 fee interests covering 5,834 acres. Total properties with conservation interests = 526, covering 53,652 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 which the organization must hold for a period specified by the donor.

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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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04529
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0588770
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03376366
IRS990/GrossRentsGrp/RealAmt021502
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02046
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IRS990/InsuranceGrp/ProgramServicesAmt016588
IRS990/InsuranceGrp/TotalAmt021934
IRS990/InterestGrp/FundraisingAmt0444
IRS990/InterestGrp/ManagementAndGeneralAmt0717
IRS990/InterestGrp/ProgramServicesAmt03602
IRS990/InterestGrp/TotalAmt04763
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt04393
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IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06601345
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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/BOYAmt0123851
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113669
IRS990/NetAssetsOrFundBalancesBOYAmt012029104
IRS990/NetAssetsOrFundBalancesEOYAmt014052213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04529
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021502
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0198409
IRS990/NoncashContributionsAmt0612151
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0709
IRS990/OccupancyGrp/ManagementAndGeneralAmt01144
IRS990/OccupancyGrp/ProgramServicesAmt05748
IRS990/OccupancyGrp/TotalAmt07601
IRS990/OfficeExpensesGrp/FundraisingAmt01452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07780
IRS990/OfficeExpensesGrp/ProgramServicesAmt026656
IRS990/OfficeExpensesGrp/TotalAmt035888
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581638
IRS990/OtherAssetsTotalGrp/EOYAmt0573065
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06585
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070576
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CONSERVATIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt09586
IRS990/OtherExpensesGrp/FundraisingAmt1871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11406
IRS990/OtherExpensesGrp/ProgramServicesAmt0456766
IRS990/OtherExpensesGrp/ProgramServicesAmt115922
IRS990/OtherExpensesGrp/ProgramServicesAmt222910
IRS990/OtherExpensesGrp/ProgramServicesAmt37065
IRS990/OtherExpensesGrp/TotalAmt0456766
IRS990/OtherExpensesGrp/TotalAmt126826
IRS990/OtherExpensesGrp/TotalAmt222910
IRS990/OtherExpensesGrp/TotalAmt39342
IRS990/OtherLiabilitiesGrp/BOYAmt04112
IRS990/OtherLiabilitiesGrp/EOYAmt03881
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0FEE LAND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028354
IRS990/OtherRevenueTotalAmt028354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0598560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08393
IRS990/PayrollTaxesGrp/ProgramServicesAmt042203
IRS990/PayrollTaxesGrp/TotalAmt055802
IRS990/PensionPlanContributionsGrp/FundraisingAmt02412
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03888
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019550
IRS990/PensionPlanContributionsGrp/TotalAmt025850
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010245452
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011382319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05203
IRS990/PrincipalOfficerNm0JEANIE MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140454
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/ExpenseAmt0286241
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/ExpenseAmt0214824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04229880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt075501
IRS990/PYOtherExpensesAmt01404768
IRS990/PYOtherRevenueAmt057280
IRS990/PYProgramServiceRevenueAmt095217
IRS990/PYRevenuesLessExpensesAmt02260421
IRS990/PYSalariesCompEmpBnftPaidAmt0792689
IRS990/PYTotalExpensesAmt02197457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01824700
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021502
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0961168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01225047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03081082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04229880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02758604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015437455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0310253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0394809
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0192389
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96850
IRS990ScheduleA/PublicSupportPY170Pct00.97030
IRS990ScheduleA/PublicSupportTotal170Amt015437455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03081082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04229880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03306434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02061455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02758604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015437455
IRS990ScheduleA/TotalSupportAmt015940097
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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