Civic Intelligence

Black River Environmental Improvement Association Inc.

990 • Fiscal year 2021 • EIN 13-3243285

May 01, 2020 to Apr 30, 2021 • Filed on Mar 15, 2022

60 Cutter Mill Rd No 214Great Neck, NY 11021

(212) 303-0239

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.01x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Net Margin

88th percentile

86%

Higher net margin than 88% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • NTEE T • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

50%

Faster asset growth than 88% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

28%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,417,967

Up $3,489,770 (+50%) from 2020

Net Assets

Up

$10,398,395

Up $3,620,227 (+53%) from 2020

Liabilities

Down

$19,572

Down $130,457 (-87%) from 2020

Revenue

Up

$3,437,910

Up $746,956 (+28%) from 2020

Expenses

Up

$481,791

Up $45,181 (+10%) from 2020

Net Income

Up

$2,956,119

Up $701,775 (+31%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,238,354Liabilities 2010: $20,921Net Assets 2010: $4,217,4332010Assets 2011: $5,562,888Liabilities 2011: $35,411Net Assets 2011: $5,527,4772011Assets 2012: $5,849,375Liabilities 2012: $42,152Net Assets 2012: $5,807,2232012Assets 2013: $6,898,821Liabilities 2013: $15,127Net Assets 2013: $6,883,6942013Assets 2014: $7,868,483Liabilities 2014: $19,461Net Assets 2014: $7,849,0222014Assets 2015: $7,516,754Liabilities 2015: $44,372Net Assets 2015: $7,472,3822015Assets 2016: $6,605,668Liabilities 2016: $127,616Net Assets 2016: $6,478,0522016Assets 2017: $6,471,927Liabilities 2017: $28,486Net Assets 2017: $6,443,4412017Assets 2018: $5,914,356Liabilities 2018: $33,639Net Assets 2018: $5,880,7172018Assets 2019: $5,844,254Liabilities 2019: $37,826Net Assets 2019: $5,806,4282019Assets 2020: $6,928,197Liabilities 2020: $150,029Net Assets 2020: $6,778,1682020Assets 2021: $10,417,967Liabilities 2021: $19,572Net Assets 2021: $10,398,3952021Assets 2022: $10,675,615Liabilities 2022: $57,472Net Assets 2022: $10,618,1432022Assets 2023: $12,337,118Liabilities 2023: $55,746Net Assets 2023: $12,281,3722023Assets 2024: $17,842,297Liabilities 2024: $75,883Net Assets 2024: $17,766,4142024

Highlighted filing

2021

Assets$10,417,967
Liabilities$19,572
Net Assets$10,398,395

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $386,8512010Expenses 2011: $379,9362011Expenses 2012: $334,6822012Revenue 2013: $1,012,264Expenses 2013: $348,842Net Income 2013: $663,4222013Revenue 2014: $646,494Expenses 2014: $337,757Net Income 2014: $308,7372014Revenue 2015: $641,105Expenses 2015: $387,068Net Income 2015: $254,0372015Revenue 2016: $172,967Expenses 2016: $376,210Net Income 2016: -$203,2432016Revenue 2017: $139,676Expenses 2017: $299,427Net Income 2017: -$159,7512017Revenue 2018: $120,037Expenses 2018: $457,932Net Income 2018: -$337,8952018Revenue 2019: $421,188Expenses 2019: $332,465Net Income 2019: $88,7232019Revenue 2020: $2,690,954Expenses 2020: $436,610Net Income 2020: $2,254,3442020Revenue 2021: $3,437,910Expenses 2021: $481,791Net Income 2021: $2,956,1192021Revenue 2022: $229,840Expenses 2022: $540,250Net Income 2022: -$310,4102022Revenue 2023: $2,371,270Expenses 2023: $616,750Net Income 2023: $1,754,5202023Revenue 2024: $456,543Expenses 2024: $432,496Net Income 2024: $24,0472024

Highlighted filing

2021

Revenue$3,437,910
Expenses$481,791
Net Income$2,956,119
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.2
Gross Receipts
$5,434,247
Mission and Program Overview

Mission

Black river environmental improvement association ("breia")is organized for exclusively charitable and educational purposes and operates for the benefit of the nature conservancy, the adirondack land trust, inc., and one or more such organizations which operate primarily to conserve, maintain and enhance the scenic, historical, wilderness, wildlife, open space and outdoor recreation values of the adirondack and tug hill areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,433$5,278,869▲ $2,367,436
Investments in Publicly Traded Securities$3,751,422$4,839,559▲ $1,088,137
Cash and Non-Interest-Bearing Accounts$258,066$206,850▼ $51,216
Prepaid Expenses and Deferred Charges$7,276$92,689▲ $85,413
Total Assets$6,928,197$10,417,967▲ $3,489,770
Liabilities
Accounts Payable and Accrued Expenses$26,718$18,391▼ $8,327
Other Liabilities$123,311$1,181▼ $122,130
Total Liabilities$150,029$19,572▼ $130,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,778,168$10,398,395▲ $3,620,227
Total Net Assets Fund Balance$6,778,168$10,398,395▲ $3,620,227
Total Liabilities and Net Assets / Fund Balance$6,928,197$10,417,967▲ $3,489,770

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,513,041-$3,513,041
Buildings$1,143,288$400,802$1,544,090
Equipment$251,626$834,707$1,086,333
Other Land Buildings$370,914$668,879$1,039,793
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,013,699
Program Service Revenue
$0
Investment Income
$420,169
Other Revenue
$4,042
All Other Contributions
$3,013,699
Change in Net Assets
$2,956,119

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
Real Estate Other1$2,258,000Fair Market Value
Other Non Cash Contri Table1$143,805Fair Market Value
Other Non Cash Contri Table1$45,548Fair Market Value
Other Non Cash Contri Table1$35,263Fair Market Value
Other Non Cash Contri Table1$20,025Fair Market Value
Total Noncash Contributions5$2,502,641-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$422,770
Salaries, Compensation, and Employee Benefits$58,021
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,772$54,514-$136,286
Other Salaries and Wages$47,801$3,463-$51,264
Fees for Services Other$13,824$28,653-$42,477
Insurance$30,644$3,405-$34,049
Office Expenses$1,907$22,108-$24,015
Information Technology$632$18,078-$18,710
Fees for Services Accounting$6,738$6,738-$13,476
Fees for Services Legal$6,690$6,690-$13,380
Payroll Taxes$6,081$676-$6,757
Occupancy$4,890--$4,890
Conferences and Meetings-$2,955-$2,955
Other Expenses$2,791$1,500-$2,791
All Other Expenses$2,323$342-$2,665
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$328,982$152,809$0$481,791
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
State Income Taxes$1,181
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Line 9 explanation - breia has no committees and therefore such documentation pertaining to committees is not applicable.

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

Line 11a explanation - the 990 is reviewed by the organization's attorney, independent accountants, and management before filing. Board members are also provided with a copy of the 990 prior to filing.

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

The organization acts in accordance with its conflict of interest policy, which requires potential conflicts to be disclosed by interested persons and requires recusal of the interested person during discussion and vote by the board on the conflict. A majority of disinterested directors must approve any transaction between the organization and an interested person.

Form 990, Part VI, Section B, Line 15

As applicable, compensation review and approval is made during board meetings. A voting member of the board of trustees who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. Currently, none of the officers or other trustees are compensated by the organization for their services in such role.

Form 990, Part VI, Section C, Line 19

Governing documents are available from the ny department of state. Documents are also available from the organization upon request.

Filing and Contact Details

Filer

Filer Name
Black River Environmental Improvement
EIN
13-3243285
Phone
2123030239
Address
60 CUTTER MILL RD NO 214, GREAT NECK, NY 11021

Signing Officer

Name
Joseph Mancari
Title
Assistant Controller
Phone
2123030239
Signed
2022-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gilbert Butler
Formed
1984
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
9

Preparer

Firm
Bonadio & Co Llp
Address
7936 SENECA TURNPIKE, CLINTON, NY 13323
Preparer
Richard Zweifel
Phone
3157977781
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Net partnership income not recorded on books 26,385.

Raw XML AppendixShowing 400 of 576 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/MissionDesc0BLACK RIVER ENVIRONMENTAL IMPROVEMENT ASSOCIATION ("BREIA")IS ORGANIZED FOR EXCLUSIVELY CHARITABLE AND EDUCATIONAL PURPOSES AND OPERATES FOR THE BENEFIT OF THE NATURE CONSERVANCY, THE ADIRONDACK LAND TRUST, INC., AND ONE OR MORE SUCH ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE AND OUTDOOR RECREATION VALUES OF THE ADIRONDACK AND TUG HILL AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06778168
IRS990/NetAssetsOrFundBalancesEOYAmt010398395
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt095459
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330394
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0234935
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01542
IRS990/NetUnrelatedBusTxblIncmAmt011935
IRS990/NetUnrlzdGainsLossesInvstAmt0637723
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06778168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010398395
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02502641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt04890
IRS990/OccupancyGrp/TotalAmt04890
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022108
IRS990/OfficeExpensesGrp/ProgramServicesAmt01907
IRS990/OfficeExpensesGrp/TotalAmt024015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt026385
IRS990/OtherExpensesGrp/Desc0INCOME TAXES - UBIT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3TRAIL LAND USE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0114463
IRS990/OtherExpensesGrp/ProgramServicesAmt17426
IRS990/OtherExpensesGrp/ProgramServicesAmt22791
IRS990/OtherExpensesGrp/TotalAmt03687
IRS990/OtherExpensesGrp/TotalAmt1115963
IRS990/OtherExpensesGrp/TotalAmt27426
IRS990/OtherExpensesGrp/TotalAmt32791
IRS990/OtherLiabilitiesGrp/BOYAmt0123311
IRS990/OtherLiabilitiesGrp/EOYAmt01181
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047801
IRS990/OtherSalariesAndWagesGrp/TotalAmt051264
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0676
IRS990/PayrollTaxesGrp/ProgramServicesAmt06081
IRS990/PayrollTaxesGrp/TotalAmt06757
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092689
IRS990/PrincipalOfficerNm0GILBERT BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTREACH SERVICES - BREIA SUPPORTED A PROGRAM TO SPONSOR FIELD TRIPS FOR STUDENTS OF AREA SCHOOLS GIVING THEM OPPORTUNITIES TO MOUNTAIN BIKE, CROSS COUNTRY SKI, SNOWSHOE, AND LEARN ABOUT ANIMALS AND THE ENVIRONMENT. BREIA'S OPERATIONS CENTER AND TRAIL SYSTEM ARE USED AS PART OF THE PROGRAM. IN ADDITION, BREIA TRAILS ARE USED BY OTHER ORGANIZATIONS FOR VARIOUS SKI PROGRAMS. BREIA ALSO PROVIDES MONETARY SUPPORT FOR ORGANIZATIONS WITH SIMILAR MISSIONS IN CONNECTION WITH THESE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775
IRS990/PYInvestmentIncomeAmt0531278
IRS990/PYOtherExpensesAmt0374748
IRS990/PYOtherRevenueAmt013982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02254344
IRS990/PYSalariesCompEmpBnftPaidAmt061087
IRS990/PYTotalExpensesAmt0436610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02690954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02956119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ADIRONDACK CENTRAL SCHOOL IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT ADIRONDACK CENTRAL SCHOOL IS A SUPPORTED ORGANIZATION DUE TO THE LONG HISTORY OF THE ORGANIZATION PROVIDING PROGRAM SERVICES AND COMMUNITY OUTREACH TO THE STUDENTS AND FACULTY AT THE SCHOOL. THE ORGANIZATION FORESEES THE RELATIONSHIP CONTINUING INTO THE FUTURE AS BOTH PROGRAMS ARE INGRAINED INTO THE SAME COMMUNITY. TUG HILL TOMORROW LAND TRUST (THTLT) IS NOT LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS. THE ORGANIZATION HAS DETERMINED THAT THTLT IS A SUPPORTED ORGANIZATION BECAUSE IT WORKS TO PROTECT, CONSERVE, AND PROMOTE APPRECIATION OF THE ADIRONDACK TUG HILL REGION OF NEW YORK STATE. ACCORDINGLY, THTLT FALLS WITHIN THE CLASS OF SUPPORTED ORGANIZATIONS DESIGNATED IN BREIA'S CERTIFICATE OF INCORPORATION, WHICH STATES THAT BREIA CAN DESIGNATE AS ITS SUPPORTED ORGANIZATIONS "ONE OR MORE ORGANIZATIONS WHICH OPERATE PRIMARILY TO CONSERVE, MAINTAIN, AND ENHANCE THE SCENIC, HISTORICAL, WILDERNESS, WILDLIFE, OPEN SPACE OR OUTDOOR RECREATION VALUES OF THE ADIRONDACK AREA."
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt04
IRS990ScheduleA/SupportedOrganizationsTotalCnt04
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222559576
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1530242652
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2160918013
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3223115498
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd30
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd37
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ADIRONDACK LAND TRUST INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1THE NATURE CONSERVANCY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2ADIRONDACK CENTRAL SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3TUG HILL TOMORROW LAND TRUST
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/BookValueAmt01143288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400802
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01544090
IRS990ScheduleD/EquipmentGrp/BookValueAmt0251626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0834707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01086333
IRS990ScheduleD/LandGrp/BookValueAmt03513041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03513041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0370914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0668879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01039793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05278869
IRS990ScheduleD/TotalLiabilityAmt01181
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OUT ED EQ
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CONST EQ
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FF & OFF EQ
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ANIMALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$0.08$17.8$0.46$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.06$12.3$2.37$0.62$1.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.06$10.6$0.23$0.54$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.02$10.4$3.44$0.48$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.15$6.78$2.69$0.44$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.04$5.81$0.42$0.33$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.03$5.88$0.12$0.46$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.03$6.44$0.14$0.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.13$6.48$0.17$0.38$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.04$7.47$0.64$0.39$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.87$0.02$7.85$0.65$0.34$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.02$6.88$1.01$0.35$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.04$5.81$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.04$5.53$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.02$4.22$0.39