Civic Intelligence

Upper Valley Land Trust Inc.

990 • Fiscal year 2020 • EIN 02-0387997

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.09x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$120,927

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-5.9%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$16,133,671

Up $1,822,691 (+13%) from 2019

Net Assets

Up

$15,851,501

Up $1,799,288 (+13%) from 2019

Liabilities

Up

$282,170

Up $23,403 (+9.0%) from 2019

Revenue

Down

$3,175,940

Down $200,426 (-5.9%) from 2019

Expenses

Up

$1,594,061

Up $42,395 (+2.7%) from 2019

Net Income

Down

$1,581,879

Down $242,821 (-13%) from 2019

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

2020

Assets$16,133,671
Liabilities$282,170
Net Assets$15,851,501

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

2020

Revenue$3,175,940
Expenses$1,594,061
Net Income$1,581,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.1
Gross Receipts
$3,175,940
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$6,601,345$7,469,596▲ $868,251
Investments in Publicly Traded Securities$5,457,269$5,879,887▲ $422,618
Savings and Temporary Cash Investments$1,225,047$2,137,494▲ $912,447
Accounts Receivable$444,458$84,383▼ $360,075
Prepaid Expenses and Deferred Charges$5,203$12,131▲ $6,928
Inventories for Sale or Use$4,393$2,777▼ $1,616
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$14,310,980$16,133,671▲ $1,822,691
Other Assets Total$573,065$547,203▼ $25,862
Liabilities
Deferred Revenue$92,449$110,895▲ $18,446
Mortgage Notes Payable Secured by Investment Property$113,669$103,080▼ $10,589
Accounts Payable and Accrued Expenses$48,768$65,074▲ $16,306
Other Liabilities$3,881$3,121▼ $760
Total Liabilities$258,767$282,170▲ $23,403
Net Assets / Fund Balance
Net Assets With Donor Restrictions$13,465,562$15,184,114▲ $1,718,552
Net Assets Without Donor Restrictions$586,651$667,387▲ $80,736
Total Net Assets Fund Balance$14,052,213$15,851,501▲ $1,799,288
Total Liabilities and Net Assets / Fund Balance$14,310,980$16,133,671▲ $1,822,691

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,180,314-$7,180,314
Buildings$271,628$256,739$528,367
Equipment$17,654$71,313$88,967

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,457,269$96,585▲ $326,033-$5,879,887
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanie McintyreExecutive DirectorFT$105,958$14,969$120,927

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,865,918
Program Service Revenue
$95,923
Investment Income
$105,199
Other Revenue
$108,900
All Other Contributions
$2,072,221
Change in Net Assets
$1,581,879

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 Other3$449,075Fair Market Value
Securities Publicly Traded9$161,336Fair Market Value
Boats and Planes1$1,695Fair Market Value
Total Noncash Contributions13$612,106-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,175,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$217,409
Total Revenue per Audited Statements
$3,393,349
Total Revenue per Form 990
$3,175,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$876,100
Other Expenses$717,961
Total Fundraising Expense$63,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$454,020$140,699$14,843$609,562
Current Officers, Directors, Trustees, and Key Employees$82,559$10,668$13,348$106,575
Other Employee Benefits$59,474$11,827$7,337$78,638
Payroll Taxes$41,672$8,287$5,141$55,100
Fees for Services Legal$1,670$44,558-$46,228
Office Expenses$25,506$8,478$1,523$35,507
Fees for Services Other$5,811$19,807$3,402$29,020
Pension Plan Contributions$19,834$3,944$2,447$26,225
Insurance$16,178$4,316$1,061$21,555
Depreciation Depletion-$19,151-$19,151
All Other Expenses$13,234$3,530$1,618$18,382
Travel$15,497$138$93$15,728
Fees for Services Accounting-$14,300-$14,300
Occupancy$9,103$2,428$597$12,128
Other Expenses$2,449$8,302$1,200$11,951
Interest$3,270$872$214$4,356
Advertising$150$500-$650
Conferences and Meetings$305$295-$600
Total Functional Expenses$1,226,994$303,764$63,303$1,594,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,594,061
Total Expenses per Audited Statements$1,594,061
Total Expenses per Form 990$1,594,061
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$4,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
2020-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Mcintyre
Formed
1987
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
165

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 6/30/2020, uvlt holds 503 conservation easements covering 48,342 acres and 32 fee interests covering 6,493 acres. Total properties with conservation interests = 535, covering 54,834 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105958
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04621
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0793697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03175940
IRS990/GrossRentsGrp/RealAmt021959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01061
IRS990/InsuranceGrp/ManagementAndGeneralAmt04316
IRS990/InsuranceGrp/ProgramServicesAmt016178
IRS990/InsuranceGrp/TotalAmt021555
IRS990/InterestGrp/FundraisingAmt0214
IRS990/InterestGrp/ManagementAndGeneralAmt0872
IRS990/InterestGrp/ProgramServicesAmt03270
IRS990/InterestGrp/TotalAmt04356
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04393
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02777
IRS990/InvestmentIncomeGrp/ExclusionAmt0105199
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105199
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05457269
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05879887
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06601345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07469596
IRS990/LandBldgEquipCostOrOtherBssAmt07797648
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/BOYAmt0113669
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103080
IRS990/NetAssetsOrFundBalancesBOYAmt014052213
IRS990/NetAssetsOrFundBalancesEOYAmt015851501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0217409
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0586651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0667387
IRS990/NoncashContributionsAmt0612106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0597
IRS990/OccupancyGrp/ManagementAndGeneralAmt02428
IRS990/OccupancyGrp/ProgramServicesAmt09103
IRS990/OccupancyGrp/TotalAmt012128
IRS990/OfficeExpensesGrp/FundraisingAmt01523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08478
IRS990/OfficeExpensesGrp/ProgramServicesAmt025506
IRS990/OfficeExpensesGrp/TotalAmt035507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0573065
IRS990/OtherAssetsTotalGrp/EOYAmt0547203
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07337
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011827
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078638
IRS990/OtherExpensesGrp/Desc0PURCHASE OF CONSERVATIO
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt010479
IRS990/OtherExpensesGrp/FundraisingAmt11200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18302
IRS990/OtherExpensesGrp/ProgramServicesAmt0437112
IRS990/OtherExpensesGrp/ProgramServicesAmt121286
IRS990/OtherExpensesGrp/ProgramServicesAmt217864
IRS990/OtherExpensesGrp/ProgramServicesAmt32449
IRS990/OtherExpensesGrp/TotalAmt0437112
IRS990/OtherExpensesGrp/TotalAmt133429
IRS990/OtherExpensesGrp/TotalAmt217864
IRS990/OtherExpensesGrp/TotalAmt311951
IRS990/OtherLiabilitiesGrp/BOYAmt03881
IRS990/OtherLiabilitiesGrp/EOYAmt03121
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1FEE LAND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17320
IRS990/OtherRevenueTotalAmt082320
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05141
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08287
IRS990/PayrollTaxesGrp/ProgramServicesAmt041672
IRS990/PayrollTaxesGrp/TotalAmt055100
IRS990/PensionPlanContributionsGrp/FundraisingAmt02447
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019834
IRS990/PensionPlanContributionsGrp/TotalAmt026225
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012131
IRS990/PrincipalOfficerNm0JEANIE MCINTYRE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION CONSULTIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095923
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/ExpenseAmt0306799
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/ExpenseAmt0223711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03081082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100445
IRS990/PYOtherExpensesAmt0695878
IRS990/PYOtherRevenueAmt054385
IRS990/PYProgramServiceRevenueAmt0140454
IRS990/PYRevenuesLessExpensesAmt01824700
IRS990/PYSalariesCompEmpBnftPaidAmt0855788
IRS990/PYTotalExpensesAmt01551666
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03376366
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01581879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021959
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01225047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02137494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02865918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03081082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04229880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03306434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02061455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015544769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054385

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