Civic Intelligence

Upper Saco Valley Land Trust Inc

990 • Fiscal year 2017 • EIN 02-0521030

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 18, 2018

Organization ProfileWWW.USVLT.ORG
PO Box 424North Conway, NH 03860

(603) 356-9683

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,218,868

Up $406,766 (+22%) from 2016

Net Assets

Up

$2,198,104

Up $395,568 (+22%) from 2016

Liabilities

Up

$20,764

Up $11,198 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$1,040,235

Up $601,190 (+137%) from 2016

Expenses

Up

$625,716

Up $150,127 (+32%) from 2016

Net Income

Up

$414,519

Up $451,063 (+1234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$10M$5.0M$0Assets 2011: $761,351Liabilities 2011: $1,985Net Assets 2011: $759,3662011Assets 2012: $1,540,200Liabilities 2012: $7,412Net Assets 2012: $1,532,7882012Assets 2013: $1,768,258Liabilities 2013: $5,042Net Assets 2013: $1,763,2162013Assets 2014: $1,574,366Liabilities 2014: $4,100Net Assets 2014: $1,570,2662014Assets 2015: $1,834,885Liabilities 2015: $7,552Net Assets 2015: $1,827,3332015Assets 2016: $1,812,102Liabilities 2016: $9,566Net Assets 2016: $1,802,5362016Assets 2017: $2,218,868Liabilities 2017: $20,764Net Assets 2017: $2,198,1042017Assets 2018: $2,471,574Liabilities 2018: $17,336Net Assets 2018: $2,454,2382018Assets 2019: $2,981,199Liabilities 2019: $39,201Net Assets 2019: $2,941,9982019Assets 2020: $4,780,746Liabilities 2020: $25,483Net Assets 2020: $4,755,2632020Assets 2021: $6,345,238Liabilities 2021: $241,543Net Assets 2021: $6,103,6952021Assets 2022: $6,837,537Liabilities 2022: $44,297Net Assets 2022: $6,793,2402022Assets 2023: $7,869,780Liabilities 2023: $40,582Net Assets 2023: $7,829,1982023Assets 2024: $8,878,247Liabilities 2024: $47,894Net Assets 2024: $8,830,3532024

Highlighted filing

2017

Assets$2,218,868
Liabilities$20,764
Net Assets$2,198,104
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $429,8682011Expenses 2012: $972,6632012Revenue 2013: $887,181Expenses 2013: $656,753Net Income 2013: $230,4282013Revenue 2014: $514,327Expenses 2014: $707,277Net Income 2014: -$192,9502014Revenue 2015: $427,546Expenses 2015: $169,524Net Income 2015: $258,0222015Revenue 2016: $439,045Expenses 2016: $475,589Net Income 2016: -$36,5442016Revenue 2017: $1,040,235Expenses 2017: $625,716Net Income 2017: $414,5192017Revenue 2018: $555,026Expenses 2018: $282,942Net Income 2018: $272,0842018Revenue 2019: $766,429Expenses 2019: $345,940Net Income 2019: $420,4892019Revenue 2020: $2,571,929Expenses 2020: $820,471Net Income 2020: $1,751,4582020Revenue 2021: $1,759,779Expenses 2021: $502,483Net Income 2021: $1,257,2962021Revenue 2022: $1,443,400Expenses 2022: $618,063Net Income 2022: $825,3372022Revenue 2023: $1,587,699Expenses 2023: $612,016Net Income 2023: $975,6832023Revenue 2024: $1,713,757Expenses 2024: $762,804Net Income 2024: $950,9532024

Highlighted filing

2017

Revenue$1,040,235
Expenses$625,716
Net Income$414,519
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 18, 2018
Return Version
2017v2.3
Gross Receipts
$1,056,294
Mission and Program Overview

Mission

The organization works with local landowners to permanently protect lands and waters that define its community and enrich the quality of life by purchasing, managing, negotiating, and developing conservation easements in the Upper Saco Valley region of northern New Hampshire and western Maine.

The organization works with local landowners to permanently protect natural land and water habitats

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,628$1,142,796▲ $5,168
Savings and Temporary Cash Investments$475,036$470,812▼ $4,224
Pledges and Grants Receivable$20,000$402,500▲ $382,500
Investments Other Securities$176,703$197,536▲ $20,833
Prepaid Expenses and Deferred Charges$1,700$5,224▲ $3,524
Investments in Publicly Traded Securities$1,035--
Total Assets$1,812,102$2,218,868▲ $406,766
Liabilities
Accounts Payable and Accrued Expenses$9,566$14,764▲ $5,198
Deferred Revenue-$6,000-
Total Liabilities$9,566$20,764▲ $11,198
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,130,859$1,130,862▲ $3
Temporarily Rstr Net Assets$389,696$738,521▲ $348,825
Unrestricted Net Assets$281,981$328,721▲ $46,740
Total Net Assets Fund Balance$1,802,536$2,198,104▲ $395,568
Total Liabilities and Net Assets / Fund Balance$1,812,102$2,218,868▲ $406,766

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,135,862--
Equipment$6,934$15,232-
Other Securities$197,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$596,574$386,028▲ $464$31,288$951,778
2016$653,828$317,115▲ $12,025$386,394$596,574
2015$402,575$311,414▼ $947$59,214$653,828
2014$549,242$477,681▲ $7,969$632,317$402,575
2013$295,421$309,445▲ $32,908$88,532$549,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Doug BrunellPresident
Jim DoucetteVice President
Anne PillionDirector
Burgess SmithDirector
Daniel StepanauskasDirector
Mark DindorfDirector
Rick JenkinsonDirector
Tom EarleDirector
Tom GrossDirector
Tyler RayDirector
Wink LeesDirector
Ann BennettSecretary
Jim HastingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,009
Program Service Revenue
$0
Investment Income
$485
Other Revenue
$11,741
All Other Contributions
$1,028,009
Change in Net Assets
$414,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,586
Salaries, Compensation, and Employee Benefits$163,130
Total Fundraising Expense$32,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$133,313-$29,817$163,130
Fees for Services Accounting$3,199$8,014-$11,213
Occupancy-$6,424-$6,424
All Other Expenses-$5,328-$5,328
Insurance-$5,067-$5,067
Office Expenses-$4,513-$4,513
Fees for Service Investment Mgmnt Fees$2,639--$2,639
Other Expenses$2,503$958$1,344$2,503
Depreciation Depletion-$2,322-$2,322
Advertising$26-$1,005$1,031
Travel$513$207-$720
Conferences and Meetings$39--$39
Total Functional Expenses$559,589$33,961$32,166$625,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,800
Fundraising Direct Expenses$16,059
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 7A

“Members of the organizations governing body are elected by the membership at its annual meeting.”

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

“A copy of the annual 990 and the organizations financial statements are provided to all board members for review prior to the 990 being filed.”

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

“Consistent with the organizations by-laws, all board memebers who have a conflict of interest towards a matter before the board recues themselves from any discussion or vote with regrads to such and potential conflicts are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“Members of the organizations governing body are elcted by the membership at its annual meeting. Consistent with the organizations by-laws, all board members who have a conflict of interest towrads a matter before the board recues themselves from any discussion or vote with regards to such and potential conflicts are reviewed annually. The organization had no paid officers, officials or key employees. The organizations governing documents and annual 990 are available for inspection by anyoone who makes such a request to the organization.”

Filing and Contact Details

Filer

Filer Name
Upper Saco Valley Land Trust Inc
EIN
02-0521030
Phone
6033569683
Address
PO BOX 424, NORTH CONWAY, NH 03860

Signing Officer

Name
James Hastings
Title
Treasurer
Phone
6033569683
Signed
2018-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hastings
Formed
2000
Legal Domicile
Nh
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
57

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
10 DUPREY ROAD, NORTH CONWAY, NH 03860
Preparer
Christopher J Mckay CPA
Phone
6033566358
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL CONSERVATION PR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP COSTS
IRS990/OtherExpensesGrp/FundraisingAmt01344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1958
IRS990/OtherExpensesGrp/ProgramServicesAmt0404350
IRS990/OtherExpensesGrp/ProgramServicesAmt17907
IRS990/OtherExpensesGrp/ProgramServicesAmt25100
IRS990/OtherExpensesGrp/ProgramServicesAmt32503
IRS990/OtherExpensesGrp/TotalAmt0404350
IRS990/OtherExpensesGrp/TotalAmt19035
IRS990/OtherExpensesGrp/TotalAmt27402
IRS990/OtherExpensesGrp/TotalAmt32503
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01130859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01130862
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05224
IRS990/PrincipalOfficerNm0JAMES HASTINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0432524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0361779
IRS990/PYOtherRevenueAmt06225
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-36544
IRS990/PYSalariesCompEmpBnftPaidAmt0113810
IRS990/PYTotalExpensesAmt0475589
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439045
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0414519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0183027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0173583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0128025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0618207
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01153067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0983013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0432524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0423909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0502400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0864165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03206011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020665
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029370
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt07250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029370
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.10100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64050
IRS990ScheduleA/PublicSupportPY509Pct00.48340
IRS990ScheduleA/PublicSupportTotal509Amt02107111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0183027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173583
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0128025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0618207
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01153067
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01010813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0441324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0431159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0509427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867455
IRS990ScheduleA/Total509Grp/TotalAmt03260178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01011298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0441620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0517351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0888120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03289548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0596574
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0386028
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0951778
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0464
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt031288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0653828
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0317115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0596574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0386394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0402575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0311414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0653828
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt059214
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0549242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0477681
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0402575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0632317
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0295421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0309445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0549242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt088532
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015232
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt022166
IRS990ScheduleD/LandGrp/BookValueAmt01135862
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01135862
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0197536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MAINE COMMUNITY FOUNDATION FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.78000
IRS990ScheduleD/TotalAcreageCnt07846.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142796
IRS990ScheduleD/TotalBookValueSecuritiesAmt0197536
IRS990ScheduleD/TotalEasementsCnt050
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE ORGANIZATIONS GOVERNING BODY ARE ELECTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE ANNUAL 990 AND THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO THE 990 BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE ORGANIZATIONS BY-LAWS, ALL BOARD MEMEBERS WHO HAVE A CONFLICT OF INTEREST TOWARDS A MATTER BEFORE THE BOARD RECUES THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGRADS TO SUCH AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATIONS GOVERNING BODY ARE ELCTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING. CONSISTENT WITH THE ORGANIZATIONS BY-LAWS, ALL BOARD MEMBERS WHO HAVE A CONFLICT OF INTEREST TOWRADS A MATTER BEFORE THE BOARD RECUES THEMSELVES FROM ANY DISCUSSION OR VOTE WITH REGARDS TO SUCH AND POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY. THE ORGANIZATION HAD NO PAID OFFICERS, OFFICIALS OR KEY EMPLOYEES. THE ORGANIZATIONS GOVERNING DOCUMENTS AND ANNUAL 990 ARE AVAILABLE FOR INSPECTION BY ANYOONE WHO MAKES SUCH A REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,218,868
Liabilities
$20,764
Net assets
$2,198,104
Revenue
$1,040,235
Expenses
$625,716
Net income
$414,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.88$0.05$8.83$1.71$0.76$0.95
2023Detailed filing. Detailed filing data is available for this year.$7.87$0.04$7.83$1.59$0.61$0.98
2022Detailed filing. Detailed filing data is available for this year.$6.84$0.04$6.79$1.44$0.62$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.10$1.76$0.50$1.26
2020Detailed filing. Detailed filing data is available for this year.$4.78$0.03$4.76$2.57$0.82$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.94$0.77$0.35$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.45$0.56$0.28$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.02$2.20$1.04$0.63$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.44$0.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.43$0.17$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.51$0.71$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.89$0.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.01$1.53$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.43