Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2018 • EIN 06-1648104

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileNMLANDCONSERVANCY.ORG
PO Box 6759Santa Fe, NM 87502-6759

(505) 986-3801

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$117,879

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,635,384

Down $151,427 (-5.4%) from 2017

Net Assets

Up

$2,594,704

Up $24,300 (+0.9%) from 2017

Liabilities

Down

$40,680

Down $175,727 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin47th percentile

Revenue

Up

$1,194,063

Up $297,880 (+33%) from 2017

Expenses

Up

$1,169,763

Up $368,178 (+46%) from 2017

Net Income

Down

$24,300

Down $70,298 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$2,635,384
Liabilities$40,680
Net Assets$2,594,704
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,194,063
Expenses$1,169,763
Net Income$24,300
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,197,035
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.

Preserving new mexico's land heritage by helping people conserve the places they love.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,236,780$1,249,024▲ $12,244
Investments in Publicly Traded Securities$340,294$487,694▲ $147,400
Pledges and Grants Receivable$680,846$440,000▼ $240,846
Savings and Temporary Cash Investments$519,294$407,029▼ $112,265
Accounts Receivable-$29,792-
Prepaid Expenses and Deferred Charges$7,480$13,095▲ $5,615
Intangible Assets$2,117$1,404▼ $713
Total Assets$2,786,811$2,635,384▼ $151,427
Other Assets Total$0$7,346▲ $7,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,442$0▼ $195,442
Other Liabilities$19,755$31,950▲ $12,195
Accounts Payable and Accrued Expenses$1,210$8,730▲ $7,520
Total Liabilities$216,407$40,680▼ $175,727
Net Assets / Fund Balance
Unrestricted Net Assets$1,890,176$2,124,912▲ $234,736
Temporarily Rstr Net Assets$680,228$469,792▼ $210,436
Total Net Assets Fund Balance$2,570,404$2,594,704▲ $24,300
Total Liabilities and Net Assets / Fund Balance$2,786,811$2,635,384▼ $151,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$797,331-$797,331
Buildings$423,908$136,280$560,188
Other Land Buildings$23,225$49,799$73,024
Equipment$4,560$41,490$46,050
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Scott WilberExecutive DirectorFT$104,727$13,152$117,879

Board Members and Trustees

NameTitle
Claudette HornChair
Lawrance RaelVice-chair
Cullen HallmarkDirector
Dale ArmstrongDirector
David DunmarDirector
John F Mccarthy Jr EsqDirector
Judith Novotny SuiterSecretary
Alan OvertonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,508
Program Service Revenue
$126,379
Investment Income
$15,263
Other Revenue
$-87
All Other Contributions
$1,052,508
Change in Net Assets
$24,300

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,063
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,194,063
Total Revenue per Form 990
$1,194,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,141
Salaries, Compensation, and Employee Benefits$414,622
Total Fundraising Expense$86,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,983$35,731$34,906$237,620
Fees for Services Other$174,420$525$4,233$179,178
Current Officers, Directors, Trustees, and Key Employees$73,309$10,473$20,945$104,727
Other Employee Benefits$26,600$8,274$5,693$40,567
Payroll Taxes$18,558$3,966$3,921$26,445
Depreciation Depletion$18,342$2,297$2,297$22,936
Insurance$17,819$955$1,530$20,304
Fees for Services Accounting$16,171$2,021$2,021$20,213
Travel$15,737-$1,623$17,360
Information Technology$10,039$1,122$1,686$12,847
Occupancy$8,698$1,091$1,084$10,873
Interest$7,028$878$878$8,784
Conferences and Meetings$7,657$297$329$8,283
Office Expenses$6,342$780$786$7,908
Other Expenses$4,598$575$575$5,748
Pension Plan Contributions$3,501$943$819$5,263
All Other Expenses$4,548--$4,548
Advertising$685$4$5$694
Fees for Services Legal$297--$297
Total Functional Expenses$1,011,204$72,447$86,112$1,169,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,169,763
Total Expenses per Audited Statements$1,169,763
Total Expenses per Form 990$1,169,763
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 Direct Expenses$2,972
Fundraising Gross Income$2,885
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
Accrued Expenses$20,914
Funds Held for Others$7,346
Credit Card Payable$3,690
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“A copy of the 990 is reviewed and approved by the board finance committee. It is then signed by the board chair and submitted to the irs. All other board members receive a copy at the following board meeting.”

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

“The executive director and all employees receive annual reviews. The executive director receives annual performance reviews in which new salary/compensation is determined and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's 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

Filer Name
New Mexico Land Conservancy
EIN
06-1648104
Phone
5059863801
Address
PO BOX 6759, SANTA FE, NM 87502-6759

Signing Officer

Name
Claudette Horn
Title
Chair
Phone
5059863801
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudette Horn
Formed
2002
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project professional services: program service expenses 118,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,515. Consultants: program service expenses 51,728. Management and general expenses 10. Fundraising expenses 3,718. Total expenses 55,456. Facility maintenance & cleaning: program service expenses 4,177. Management and general expenses 515. Fundraising expenses 515. Total expenses 5,207.”

Financial Statement Notes

PART X, LINE 2:

“Nmlc is a nonprofit organization that is exempt from taxes under section 501(c)(3) of the internal revenue code. Nmlc does not have unrelated business income and accordingly no provisions for income taxes have been made in the accompanying financial statements. Nmlc files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for years ended june 30, 2017 and 2016. As of june 30, 2018, tax years 2014 through 2016 remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted against income”

Raw XML AppendixShowing 400 of 505 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/Desc0NMLC COMPLETED 7 CONSERVATION EASEMENTS IN FISCAL YEAR 2018 (CIENEGA RANCH-APACHE PASS, EAST BLUEWATER HERITAGE RANCH, LAS TRAMPAS FARMLAND, FORT UNION - SOUTH BALDY, PREVOST RANCH, SUFI SOUTHWEST - BEAR CREEK, AND TROUTSTALKER RANCH PHASE II), PROTECTING 18,868 ACRES AND INCREASING ITS TOTAL PORTFOLIO FROM 75 CONSERVATION EASEMENTS OVER 159,285 ACRES AT THE END OF 2017 TO 82 CONSERVATION EASEMENTS OVER 178,153 ACRES AT THE END OF FISCAL YEAR 2018.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01236780
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249024
IRS990/LandBldgEquipCostOrOtherBssAmt01476593
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0195442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02570404
IRS990/NetAssetsOrFundBalancesEOYAmt02594704
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01084
IRS990/OccupancyGrp/ManagementAndGeneralAmt01091
IRS990/OccupancyGrp/ProgramServicesAmt08698
IRS990/OccupancyGrp/TotalAmt010873
IRS990/OfficeExpensesGrp/FundraisingAmt0786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0780
IRS990/OfficeExpensesGrp/ProgramServicesAmt06342
IRS990/OfficeExpensesGrp/TotalAmt07908
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07346
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05693
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026600
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040567
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt02229
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/FundraisingAmt2575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575
IRS990/OtherExpensesGrp/ProgramServicesAmt0406134
IRS990/OtherExpensesGrp/ProgramServicesAmt117831
IRS990/OtherExpensesGrp/ProgramServicesAmt25907
IRS990/OtherExpensesGrp/ProgramServicesAmt34598
IRS990/OtherExpensesGrp/TotalAmt0406134
IRS990/OtherExpensesGrp/TotalAmt122289
IRS990/OtherExpensesGrp/TotalAmt26745
IRS990/OtherExpensesGrp/TotalAmt35748
IRS990/OtherLiabilitiesGrp/BOYAmt019755
IRS990/OtherLiabilitiesGrp/EOYAmt031950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237620
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03921
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03966
IRS990/PayrollTaxesGrp/ProgramServicesAmt018558
IRS990/PayrollTaxesGrp/TotalAmt026445
IRS990/PensionPlanContributionsGrp/FundraisingAmt0819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0943
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03501
IRS990/PensionPlanContributionsGrp/TotalAmt05263
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013095
IRS990/PrincipalOfficerNm0CLAUDETTE HORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126379
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872836
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015805
IRS990/PYOtherExpensesAmt0291697
IRS990/PYOtherRevenueAmt07374
IRS990/PYProgramServiceRevenueAmt0168
IRS990/PYRevenuesLessExpensesAmt094598
IRS990/PYSalariesCompEmpBnftPaidAmt0509888
IRS990/PYTotalExpensesAmt0801585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896183
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024300
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126379
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01052508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0866522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0820030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0848634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0978326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04566020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59940
IRS990ScheduleA/PublicSupportPY170Pct00.56550
IRS990ScheduleA/PublicSupportTotal170Amt02775210
IRS990ScheduleA/SubstantialContributorsTotAmt01790810
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01052508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0866522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0820030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0848634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0978326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04566020
IRS990ScheduleA/TotalSupportAmt04630319
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0423908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560188
IRS990ScheduleD/EquipmentGrp/BookValueAmt04560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046050
IRS990ScheduleD/ExpensesIncurredEnforcementAmt031950
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt0797331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797331
IRS990ScheduleD/ModifiedEasementsCnt03
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt220914
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01194063
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0369.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NMLC IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NMLC DOES NOT HAVE UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. NMLC FILES AN ANNUAL INFORMATION RETURN (FORM 990) WITH THE INTERNAL REVENUE SERVICE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS ENDED JUNE 30, 2017 AND 2016. AS OF JUNE 30, 2018, TAX YEARS 2014 THROUGH 2016 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES NETTED AGAINST INCOME
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt0178153.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01249024
IRS990ScheduleD/TotalEasementsCnt082
IRS990ScheduleD/TotalExpensesPerForm990Amt01169763
IRS990ScheduleD/TotalLiabilityAmt031950
IRS990ScheduleD/TotalRevenuePerForm990Amt01194063
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01194063
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01169763
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt07
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0SEE ATTACHMENT
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,635,384
Liabilities
$40,680
Net assets
$2,594,704
Revenue
$1,194,063
Expenses
$1,169,763
Net income
$24,300
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
2018Detailed filing. Detailed filing data is available for this year.$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