Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2014 • EIN 06-1648104

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization ProfileWWW.NMLANDCONSERVANCY.ORG/INDEX.HTM
PO Box 6759Santa Fe, NM 87502

(505) 986-3801

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$114,817

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,934,971

Up $97,770 (+5.3%) from 2013

Net Assets

Up

$1,720,284

Up $204,048 (+13%) from 2013

Liabilities

Down

$214,687

Down $106,278 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$1,042,287

Up $308,281 (+42%) from 2013

Expenses

Up

$797,474

Up $42,620 (+5.6%) from 2013

Net Income

Up

$244,813

Up $265,661 (+1274%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,014,514Liabilities 2011: $230,633Net Assets 2011: $1,783,8812011Assets 2012: $1,940,471Liabilities 2012: $325,578Net Assets 2012: $1,614,8932012Assets 2013: $1,837,201Liabilities 2013: $320,965Net Assets 2013: $1,516,2362013Assets 2014: $1,934,971Liabilities 2014: $214,687Net Assets 2014: $1,720,2842014Assets 2015: $1,999,738Liabilities 2015: $210,460Net Assets 2015: $1,789,2782015Assets 2016: $2,037,667Liabilities 2016: $204,829Net Assets 2016: $1,832,8382016Assets 2017: $2,786,811Liabilities 2017: $216,407Net Assets 2017: $2,570,4042017Assets 2018: $2,635,384Liabilities 2018: $40,680Net Assets 2018: $2,594,7042018Assets 2019: $2,676,213Liabilities 2019: $58,952Net Assets 2019: $2,617,2612019Assets 2020: $3,440,151Liabilities 2020: $257,919Net Assets 2020: $3,182,2322020Assets 2021: $3,774,909Liabilities 2021: $296,610Net Assets 2021: $3,478,2992021Assets 2022: $4,154,616Liabilities 2022: $116,217Net Assets 2022: $4,038,3992022Assets 2023: $3,823,432Liabilities 2023: $22,406Net Assets 2023: $3,801,0262023Assets 2024: $4,753,081Liabilities 2024: $1,111,516Net Assets 2024: $3,641,5652024

Highlighted filing

2014

Assets$1,934,971
Liabilities$214,687
Net Assets$1,720,284
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $556,8552011Expenses 2012: $604,9562012Revenue 2013: $734,006Expenses 2013: $754,854Net Income 2013: -$20,8482013Revenue 2014: $1,042,287Expenses 2014: $797,474Net Income 2014: $244,8132014Revenue 2015: $911,543Expenses 2015: $825,759Net Income 2015: $85,7842015Revenue 2016: $830,583Expenses 2016: $878,503Net Income 2016: -$47,9202016Revenue 2017: $896,183Expenses 2017: $801,585Net Income 2017: $94,5982017Revenue 2018: $1,194,063Expenses 2018: $1,169,763Net Income 2018: $24,3002018Revenue 2019: $1,191,469Expenses 2019: $1,168,912Net Income 2019: $22,5572019Revenue 2020: $5,399,632Expenses 2020: $4,304,066Net Income 2020: $1,095,5662020Revenue 2021: $4,005,954Expenses 2021: $3,805,284Net Income 2021: $200,6702021Revenue 2022: $14,001,258Expenses 2022: $13,239,528Net Income 2022: $761,7302022Revenue 2023: $1,606,539Expenses 2023: $1,956,729Net Income 2023: -$350,1902023Revenue 2024: $2,724,238Expenses 2024: $2,937,352Net Income 2024: -$213,1142024

Highlighted filing

2014

Revenue$1,042,287
Expenses$797,474
Net Income$244,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v4.0
Gross Receipts
$1,084,946
Mission and Program Overview

Mission

To preserve new mexico's land heritage by helping people conserve the places they love. Nmlc works with landowners and others to protect wildlife habitat, agricultural lands, scenic open space, cultural and historic resources, and recreational lands.

The new mexico land conservancy is dedicated to preserving new mexico's land heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,267,940$1,193,722▼ $74,218
Savings and Temporary Cash Investments$311,904$386,930▲ $75,026
Investments in Publicly Traded Securities$250,084$298,545▲ $48,461
Cash and Non-Interest-Bearing Accounts$1,654$21,518▲ $19,864
Total Assets$1,837,201$1,934,971▲ $97,770
Other Assets Total$5,619$34,256▲ $28,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,634$214,510▼ $6,124
Unsecured Notes Loans Payable$100,000$0▼ $100,000
Other Liabilities$331$177▼ $154
Total Liabilities$320,965$214,687▼ $106,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,236$1,697,797▲ $181,561
Temporarily Rstr Net Assets-$22,487-
Total Net Assets Fund Balance$1,516,236$1,720,284▲ $204,048
Total Liabilities and Net Assets / Fund Balance$1,837,201$1,934,971▲ $97,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$698,000-$698,000
Buildings$475,877$74,225$550,102
Other Land Buildings$8,468$42,017$50,485
Equipment$11,377$34,483$45,860
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WilberExecutive DirectorFT$106,465$8,352$114,817

Board Members and Trustees

NameTitle
Cullen HallmarkChair
Moo ThorpeVice Chair/secretary
Alan OvertonDirector
Anthony BensonDirector
Claudette HornDirector
Elizabeth RichardsonDirector
John F Mccarthy Jr EsqDirector
Sayre T GerhartDirector
Dale ArmstrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,326
Program Service Revenue
$35,000
Investment Income
$11,371
Other Revenue
$17,590
All Other Contributions
$978,326
Change in Net Assets
$244,813

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$5,068Avg Trading Value
Total Noncash Contributions1$5,068-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$669,527
Total Revenue per Audited Statements
$1,711,814
Total Revenue per Form 990
$1,042,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,940
Salaries, Compensation, and Employee Benefits$257,534
Total Fundraising Expense$52,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$151,933-$11,090$163,023
Current Officers, Directors, Trustees, and Key Employees$80,372$17,223$17,223$114,818
Other Salaries and Wages$61,831$38,260$11,805$111,896
Occupancy$27,889$3,486$3,486$34,861
Depreciation Depletion$23,110$2,889$2,889$28,888
Fees for Services Accounting$7,844$18,302-$26,146
Insurance$8,809$9,926-$18,735
Payroll Taxes$11,047$4,394$2,250$17,691
All Other Expenses$11,264$692$1,156$13,112
Other Employee Benefits$8,913$2,311$1,629$12,853
Travel$11,834-$44$11,878
Other Expenses$9,776$1,000-$10,776
Information Technology$8,289$568-$8,857
Office Expenses$6,039$530$57$6,626
Conferences and Meetings$5,805-$116$5,921
Interest$3,101$388$388$3,877
Advertising$478--$478
Fees for Services Legal$433--$433
Pension Plan Contributions$125$51$100$276
Total Functional Expenses$645,150$100,091$52,233$797,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,093,469
Expenses per Audited Statements$797,474
Total Expenses per Form 990$797,474
Expenses Not Reported on Form 990$295,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,805
Fundraising Direct Expenses$21,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,805$35,805$7,022$28,783
Total Events$35,805$35,805$21,315$14,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$177
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
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 B, Line 11

“A copy of the 990 is approved by the finance and investment committee before it is signed by the board chair and submitted.”

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

“Before the annual audit, all staff and board are asked to disclose any potential conflicts of interest for review by the auditors.”

Form 990, Part VI, Section B, Line 15A

“The executive director salary and benefits are determined by the board. Annual performance reviews are conducted in which the executive director submits a written self assessment to the board. The board then reviews and discusses the executive directors performance, and then determines any changes in annual salary and benefits, which are subsequently documented in a letter from the board chair back to the executive director. The executive director has a job description and an initial letter of employment (not a contract). The executive directors salary is comparable to the salaries of other executives of statewide land trusts around the country having similar budgets, numbers of employees and overall responsibilities.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest and financial statements are made available to the public upon request. Copies are available for a fee.”

Filing and Contact Details

Filer

EIN
06-1648104
Phone
5059863801

Signing Officer

Name
Cullen Hallmark
Title
Chairman
Phone
5059863801
Signed
2014-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cullen Hallmark
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
40

Preparer

Preparer
Rhonda M Chase CPA
Phone
5757583964
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Operation cons & serv prov: program service expenses 6,002. Management and general expenses 0. Fundraising expenses 11,090. Total expenses 17,092. Project cons & service prov: program service expenses 145,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 145,931.”

FORM 990, PART XI, LINE 9:

“Rounding unrealized loss on land -54,000.”

Financial Statement Notes

PART II, LINE 9:

“The organization primarily receives donations of conservation easements and also occasionally purchases easements. These easements represent numerous restrictions over the use and development of land not owned by the organization. Purchased conservation easements are included in program expenses in the financial statements in the year they are purchased. There is no financial value for conservation easement donations included in the financial statements as the organization does not attribute any financial value to these conservation easements once they have been donated to it. The easements extinguish the associated development rights (the appraised value of which represents the easement grantor's tax deduction), but once they have been donated to the land trust, the easements have no real value to the organization as a financial or marketable asset. The long-term costs associated with monitoring and legally defending the easements in its portfolio are considered to be part of the organization's non-profit mission and are factored into its program and stewardship costs. The organization monitors activities on the land and, in the event of violations, enforces restrictions contained in both donated and purchased easements”

PART X, LINE 2:

“There are no uncertain tax positions for the years ended june 30, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cash to accrual adjustments to revenue 620,092. Fundraising expenses netted from 990 income 21,315. Investment expenses netted from revenue -1,302.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Accrual to cash adjustment to expenses 205,795. Fundraising expenses netted from 990 income 21,315. Unrealized loss on land 54,000.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE NEW MEXICO LAND CONSERVANCY PROVIDES LAND CONSERVATION, INFORMATION, OUTREACH, POLICY AND CAPACITY BUILDING SERVICES TO PRIVATE LANDOWNERS, COMMUNITY GROUPS, PUBLIC AGENCIES AND OTHER ORGANIZATIONS IN ORDER TO PRESERVE SIGNIFICANT WILDLIFE HABITAT, PRODUCTIVE AGRICULTURAL LAND, SCENIC OPEN SPACE, CULTURAL AND HISTORIC SITES, AND RECREATIONAL LANDS IN NEW MEXICO AND SOUTHEASTERN ARIZONA FOR CONSERVATION PURPOSES AND PUBLIC BENEFIT. TO DATE, THE ORGANIZATION HAS PERMANENTLY PROTECTED OVER 127,000 ACRES OF HIGH CONSERVATION VALUE LAND THROUGH A COMBINATION OF DONATED, PURCHASED AND FACILITATED CONSERVATION EASEMENTS AND FEE ACQUISITIONS. THE ORGANIZATION OPERATES IN ACCORDANCE WITH THE STANDARDS AND PRACTICES OF THE LAND TRUST ALLIANCE, AND FOLLOWS ALL IRS GUIDELINES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0568
IRS990/InformationTechnologyGrp/ProgramServicesAmt08289
IRS990/InformationTechnologyGrp/TotalAmt08857
IRS990/InsuranceGrp/ManagementAndGeneralAmt09926
IRS990/InsuranceGrp/ProgramServicesAmt08809
IRS990/InsuranceGrp/TotalAmt018735
IRS990/InterestGrp/FundraisingAmt0388
IRS990/InterestGrp/ManagementAndGeneralAmt0388
IRS990/InterestGrp/ProgramServicesAmt03101
IRS990/InterestGrp/TotalAmt03877
IRS990/InvestmentExpenseAmt0-1302
IRS990/InvestmentIncomeGrp/ExclusionAmt09753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0250084
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0298545
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0150725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01267940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193722
IRS990/LandBldgEquipCostOrOtherBssAmt01344447
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt021344
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE INFORMATION AND LAND CONSERVATION SERVICES TO INDIVIDUALS, COMMUNITIES, PUBLIC AGENCIES AND OTHERS THROUGHOUT THE STATE OF NEW MEXICO IN ORDER TO HELP PRESERVE NEW MEXICO'S LAND HERITAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0214510
IRS990/NetAssetsOrFundBalancesBOYAmt01516236
IRS990/NetAssetsOrFundBalancesEOYAmt01720284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01618
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014537
IRS990/NoncashContributionsAmt05706
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03486
IRS990/OccupancyGrp/ManagementAndGeneralAmt03486
IRS990/OccupancyGrp/ProgramServicesAmt027889
IRS990/OccupancyGrp/TotalAmt034861
IRS990/OfficeExpensesGrp/FundraisingAmt057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OfficeExpensesGrp/ProgramServicesAmt06039
IRS990/OfficeExpensesGrp/TotalAmt06626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05619
IRS990/OtherAssetsTotalGrp/EOYAmt034256
IRS990/OtherChangesInNetAssetsAmt0-54000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012853
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION
IRS990/OtherExpensesGrp/Desc1COPYING & PRINTING
IRS990/OtherExpensesGrp/Desc2BUSINESS FEES & DUES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ProgramServicesAmt0176996
IRS990/OtherExpensesGrp/ProgramServicesAmt117734
IRS990/OtherExpensesGrp/ProgramServicesAmt211528
IRS990/OtherExpensesGrp/ProgramServicesAmt39776
IRS990/OtherExpensesGrp/TotalAmt0176996
IRS990/OtherExpensesGrp/TotalAmt117734
IRS990/OtherExpensesGrp/TotalAmt211599
IRS990/OtherExpensesGrp/TotalAmt310776
IRS990/OtherLiabilitiesGrp/BOYAmt0331
IRS990/OtherLiabilitiesGrp/EOYAmt0177
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061831
IRS990/OtherSalariesAndWagesGrp/TotalAmt0111896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04394
IRS990/PayrollTaxesGrp/ProgramServicesAmt011047
IRS990/PayrollTaxesGrp/TotalAmt017691
IRS990/PensionPlanContributionsGrp/FundraisingAmt0100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt0276
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CULLEN HALLMARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0LAND CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0720098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011874
IRS990/PYOtherExpensesAmt0512032
IRS990/PYOtherRevenueAmt02034
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20848
IRS990/PYSalariesCompEmpBnftPaidAmt0242822
IRS990/PYTotalExpensesAmt0754854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0734006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0244813
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0720098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01037688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03592349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01334
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49630
IRS990ScheduleA/PublicSupportPY170Pct00.50790
IRS990ScheduleA/PublicSupportTotal170Amt01798539
IRS990ScheduleA/SubstantialContributorsTotAmt01793810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0720098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01037688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03592349
IRS990ScheduleA/TotalSupportAmt03624032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475877
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074225
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0550102
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014885
IRS990ScheduleD/DonatedServicesUseFcltsAmt014885
IRS990ScheduleD/EquipmentGrp/BookValueAmt011377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034483
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045860
IRS990ScheduleD/ExpensesIncurredEnforcementAmt025162
IRS990ScheduleD/ExpensesNotReportedAmt0295995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797474
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0698000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0698000
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014537
IRS990ScheduleD/OtherExpensesIncludedAmt0281110
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08468
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042017
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt0640105
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0669527
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042287
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0984.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRIMARILY RECEIVES DONATIONS OF CONSERVATION EASEMENTS AND ALSO OCCASIONALLY PURCHASES EASEMENTS. THESE EASEMENTS REPRESENT NUMEROUS RESTRICTIONS OVER THE USE AND DEVELOPMENT OF LAND NOT OWNED BY THE ORGANIZATION. PURCHASED CONSERVATION EASEMENTS ARE INCLUDED IN PROGRAM EXPENSES IN THE FINANCIAL STATEMENTS IN THE YEAR THEY ARE PURCHASED. THERE IS NO FINANCIAL VALUE FOR CONSERVATION EASEMENT DONATIONS INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION DOES NOT ATTRIBUTE ANY FINANCIAL VALUE TO THESE CONSERVATION EASEMENTS ONCE THEY HAVE BEEN DONATED TO IT. THE EASEMENTS EXTINGUISH THE ASSOCIATED DEVELOPMENT RIGHTS (THE APPRAISED VALUE OF WHICH REPRESENTS THE EASEMENT GRANTOR'S TAX DEDUCTION), BUT ONCE THEY HAVE BEEN DONATED TO THE LAND TRUST, THE EASEMENTS HAVE NO REAL VALUE TO THE ORGANIZATION AS A FINANCIAL OR MARKETABLE ASSET. THE LONG-TERM COSTS ASSOCIATED WITH MONITORING AND LEGALLY DEFENDING THE EASEMENTS IN ITS PORTFOLIO ARE CONSIDERED TO BE PART OF THE ORGANIZATION'S NON-PROFIT MISSION AND ARE FACTORED INTO ITS PROGRAM AND STEWARDSHIP COSTS. THE ORGANIZATION MONITORS ACTIVITIES ON THE LAND AND, IN THE EVENT OF VIOLATIONS, ENFORCES RESTRICTIONS CONTAINED IN BOTH DONATED AND PURCHASED EASEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2014 AND 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CASH TO ACCRUAL ADJUSTMENTS TO REVENUE 620,092. FUNDRAISING EXPENSES NETTED FROM 990 INCOME 21,315. INVESTMENT EXPENSES NETTED FROM REVENUE -1,302.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ACCRUAL TO CASH ADJUSTMENT TO EXPENSES 205,795. FUNDRAISING EXPENSES NETTED FROM 990 INCOME 21,315. UNREALIZED LOSS ON LAND 54,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt0127580.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01193722

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,934,971
Liabilities
$214,687
Net assets
$1,720,284
Revenue
$1,042,287
Expenses
$797,474
Net income
$244,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.11$3.64$2.72$2.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.61$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.04$14.0$13.2$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.48$4.01$3.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$5.40$4.30$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$1.19$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.59$1.19$1.17$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$0.90$0.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.83$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.04$0.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.32$1.52$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$0.56