Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2019 • EIN 06-1648104

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$117,877

Higher top officer pay than 75% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,676,213

Up $40,829 (+1.5%) from 2018

Net Assets

Up

$2,617,261

Up $22,557 (+0.9%) from 2018

Liabilities

Up

$58,952

Up $18,272 (+45%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

Down

$1,191,469

Down $2,594 (-0.2%) from 2018

Expenses

Down

$1,168,912

Down $851 (-0.1%) from 2018

Net Income

Down

$22,557

Down $1,743 (-7.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$2,676,213
Liabilities$58,952
Net Assets$2,617,261
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$1,191,469
Expenses$1,168,912
Net Income$22,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,191,469
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$1,249,024$1,236,659▼ $12,365
Investments in Publicly Traded Securities$487,694$603,507▲ $115,813
Pledges and Grants Receivable$440,000$440,000→ $0
Savings and Temporary Cash Investments$407,029$344,136▼ $62,893
Accounts Receivable$29,792$33,180▲ $3,388
Prepaid Expenses and Deferred Charges$13,095$9,872▼ $3,223
Intangible Assets$1,404$0▼ $1,404
Total Assets$2,635,384$2,676,213▲ $40,829
Other Assets Total$7,346$8,859▲ $1,513
Liabilities
Other Liabilities$31,950$36,207▲ $4,257
Accounts Payable and Accrued Expenses$8,730$22,745▲ $14,015
Total Liabilities$40,680$58,952▲ $18,272
Net Assets / Fund Balance
Unrestricted Net Assets$2,124,912$2,081,441▼ $43,471
Temporarily Rstr Net Assets$469,792$535,820▲ $66,028
Total Net Assets Fund Balance$2,594,704$2,617,261▲ $22,557
Total Liabilities and Net Assets / Fund Balance$2,635,384$2,676,213▲ $40,829

Asset Categories

AssetBook ValueDepreciationBasis
Land$797,331-$797,331
Buildings$416,453$151,313$567,766
Other Land Buildings$18,480$54,544$73,024
Equipment$4,395$42,675$47,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Scott WilberExecutive DirectorFT$115,869$2,008$117,877

Board Members and Trustees

NameTitle
Claudette HornChair
Alan OvertonVice-chair
Cullen HallmarkDirector
Dale ArmstrongDirector
Dl SandersDirector
Gary MendiolaDirector
Walter E Stern IiiDirector
Judith Novotny SuiterSecretary
David DunmarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,109
Program Service Revenue
$40,624
Investment Income
$41,736
Other Revenue
$0
All Other Contributions
$1,109,109
Change in Net Assets
$22,557

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,191,469
Total Revenue per Form 990
$1,191,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,766
Salaries, Compensation, and Employee Benefits$498,146
Total Fundraising Expense$94,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,995$46,669$38,094$283,758
Fees for Services Other$236,488$22$1,816$238,326
Current Officers, Directors, Trustees, and Key Employees$81,108$11,587$23,174$115,869
Other Employee Benefits$41,461$8,942$10,196$60,599
Payroll Taxes$21,547$4,692$4,481$30,720
Depreciation Depletion$20,323$2,540$2,540$25,403
Insurance$20,355$1,313$1,958$23,626
Information Technology$17,638$2,168$2,348$22,154
Fees for Services Accounting$15,018$1,877$1,877$18,772
Occupancy$12,157$1,520$1,520$15,197
Travel$13,218-$1,469$14,687
Office Expenses$5,846$697$697$7,240
Pension Plan Contributions$4,820$1,160$1,220$7,200
Conferences and Meetings$6,948$15$15$6,978
Other Expenses$4,561$570$570$5,701
Fees for Service Investment Mgmnt Fees$1,677--$1,677
Advertising$377$22$22$421
Total Functional Expenses$987,994$86,103$94,815$1,168,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,168,912
Total Expenses per Audited Statements$1,168,912
Total Expenses per Form 990$1,168,912
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
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$26,620
Funds Held for Others$8,859
Credit Card Payable$728
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 and finance committee. It is then signed by the board chair and submitted to the irs.”

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

“Nmlc monitors and enforces the policy by requesting new board members and employees to read and sign the policy upon arrival. All board members and employees are required to review the policy annually and disclose any conflicts.”

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
Walter E Stern Iii
Title
Chair
Phone
5059863801
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Stern Iii
Formed
2002
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
9
Employees
6
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 215,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,185. Consultants: program service expenses 21,303. Management and general expenses 22. Fundraising expenses 1,816. Total expenses 23,141.”

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, 2019 and 2018. As of june 30, 2019, tax years 2015 through 2017 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 511 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 14 CONSERVATION PROJECTS IN FISCAL YEAR 2019 (CIENEGA RANCH-PHASE II, GLORIETA MESA RANCH, CARA MADRE RANCH, FORKED LIGHTNING RANCH, FORT UNION RANCH - SOUTH BALDY/SHOEMAKER TRAP, PECOS RIVER PROPERTY, CS RANCH - CROW CREEK (BULL PASTURE/EAST DORSEY), TAYLOR SPRINGS RANCH - CHICO CREEK, TROUTSTALKER RANCH, DAVIS SPEAR RANCH, DIMMICK-KINSEY, LYNN DOHNER, ZANE DOHNER, AND BLACKINGTON MOUNTAIN RANCH), PROTECTING 68,369 ACRES AND INCREASING ITS TOTAL PORTFOLIO FROM 82 CONSERVATION EASEMENTS OVER 178,153 ACRES AT THE END OF 2018 TO 91 CONSERVATION EASEMENTS OVER 246,521 ACRES AT THE END OF FISCAL YEAR 2019.
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IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0603507
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0248532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01236659
IRS990/LandBldgEquipCostOrOtherBssAmt01485191
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/NetAssetsOrFundBalancesBOYAmt02594704
IRS990/NetAssetsOrFundBalancesEOYAmt02617261
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt01520
IRS990/OccupancyGrp/ManagementAndGeneralAmt01520
IRS990/OccupancyGrp/ProgramServicesAmt012157
IRS990/OccupancyGrp/TotalAmt015197
IRS990/OfficeExpensesGrp/FundraisingAmt0697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt05846
IRS990/OfficeExpensesGrp/TotalAmt07240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07346
IRS990/OtherAssetsTotalGrp/EOYAmt08859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060599
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ALL OTHER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASES
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/FundraisingAmt1662
IRS990/OtherExpensesGrp/FundraisingAmt2570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1153
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2570
IRS990/OtherExpensesGrp/ProgramServicesAmt0256211
IRS990/OtherExpensesGrp/ProgramServicesAmt117248
IRS990/OtherExpensesGrp/ProgramServicesAmt211998
IRS990/OtherExpensesGrp/ProgramServicesAmt34561
IRS990/OtherExpensesGrp/TotalAmt0256211
IRS990/OtherExpensesGrp/TotalAmt121560
IRS990/OtherExpensesGrp/TotalAmt212813
IRS990/OtherExpensesGrp/TotalAmt35701
IRS990/OtherLiabilitiesGrp/BOYAmt031950
IRS990/OtherLiabilitiesGrp/EOYAmt036207
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283758
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04692
IRS990/PayrollTaxesGrp/ProgramServicesAmt021547
IRS990/PayrollTaxesGrp/TotalAmt030720
IRS990/PensionPlanContributionsGrp/FundraisingAmt01220
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01160
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04820
IRS990/PensionPlanContributionsGrp/TotalAmt07200
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0440000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0440000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09872
IRS990/PrincipalOfficerNm0WALTER E STERN III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040624
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01052508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015263
IRS990/PYOtherExpensesAmt0755141
IRS990/PYOtherRevenueAmt0-87
IRS990/PYProgramServiceRevenueAmt0126379
IRS990/PYRevenuesLessExpensesAmt024300
IRS990/PYSalariesCompEmpBnftPaidAmt0414622
IRS990/PYTotalExpensesAmt01169763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194063
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0344136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01109109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0866522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0848634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04696803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093182
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52890
IRS990ScheduleA/PublicSupportPY170Pct00.59940
IRS990ScheduleA/PublicSupportTotal170Amt02533304
IRS990ScheduleA/SubstantialContributorsTotAmt02163499
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01109109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01052508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0866522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0848634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04696803
IRS990ScheduleA/TotalSupportAmt04789985
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/BookValueAmt0416453
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567766
IRS990ScheduleD/EquipmentGrp/BookValueAmt04395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047070
IRS990ScheduleD/ExpensesIncurredEnforcementAmt028935
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01168912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0797331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797331
IRS990ScheduleD/ModifiedEasementsCnt05
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054544
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226620
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/RevenueSubtotalAmt01191469
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0473.00
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, 2019 AND 2018. AS OF JUNE 30, 2019, TAX YEARS 2015 THROUGH 2017 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/TotalAcreageCnt0246521.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01236659
IRS990ScheduleD/TotalEasementsCnt091
IRS990ScheduleD/TotalExpensesPerForm990Amt01168912
IRS990ScheduleD/TotalLiabilityAmt036207
IRS990ScheduleD/TotalRevenuePerForm990Amt01191469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01168912
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt09
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt014

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,213
Liabilities
$58,952
Net assets
$2,617,261
Revenue
$1,191,469
Expenses
$1,168,912
Net income
$22,557
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
2019Detailed filing. Detailed filing data is available for this year.$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