Civic Intelligence

Columbia Land Conservancy Inc.

990 • Fiscal year 2013 • EIN 22-2757332

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 09, 2014

Organization ProfileWWW.CLCTRUST.ORG

View Organization Page

49 Main Street12037

(518) 392-5252

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

28th percentile

$101,819

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,601,838

Up $1,300,505 (+14%) from 2012

Net Assets

Up

$10,541,979

Up $1,319,733 (+14%) from 2012

Liabilities

Down

$59,859

Down $19,228 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin88th percentile

Revenue

Up

$2,644,436

Up $456,465 (+21%) from 2012

Expenses

Down

$1,506,963

Down $219,173 (-13%) from 2012

Net Income

Up

$1,137,473

Up $675,638 (+146%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$40M$30M$20M$10M$0Assets 2010: $9,252,565Liabilities 2010: $885,461Net Assets 2010: $8,367,1042010Assets 2011: $8,536,367Liabilities 2011: $76,640Net Assets 2011: $8,459,7272011Assets 2012: $9,301,333Liabilities 2012: $79,087Net Assets 2012: $9,222,2462012Assets 2013: $10,601,838Liabilities 2013: $59,859Net Assets 2013: $10,541,9792013Assets 2014: $10,723,652Liabilities 2014: $80,885Net Assets 2014: $10,642,7672014Assets 2015: $13,394,411Liabilities 2015: $214,643Net Assets 2015: $13,179,7682015Assets 2016: $13,243,518Liabilities 2016: $113,880Net Assets 2016: $13,129,6382016Assets 2017: $19,023,066Liabilities 2017: $182,861Net Assets 2017: $18,840,2052017Assets 2018: $23,183,922Liabilities 2018: $1,237,657Net Assets 2018: $21,946,2652018Assets 2019: $22,464,194Liabilities 2019: $321,451Net Assets 2019: $22,142,7432019Assets 2020: $23,284,051Liabilities 2020: $375,116Net Assets 2020: $22,908,9352020Assets 2025: $31,087,170Liabilities 2025: $480,616Net Assets 2025: $30,606,5542025

Highlighted filing

2013

Assets$10,601,838
Liabilities$59,859
Net Assets$10,541,979
Open 2013 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,569,8572010Expenses 2011: $1,542,7452011Revenue 2012: $2,187,971Expenses 2012: $1,726,136Net Income 2012: $461,8352012Revenue 2013: $2,644,436Expenses 2013: $1,506,963Net Income 2013: $1,137,4732013Revenue 2014: $1,799,373Expenses 2014: $1,549,322Net Income 2014: $250,0512014Revenue 2015: $4,346,411Expenses 2015: $1,641,384Net Income 2015: $2,705,0272015Revenue 2016: $1,574,869Expenses 2016: $1,823,141Net Income 2016: -$248,2722016Revenue 2017: $10,795,085Expenses 2017: $5,440,082Net Income 2017: $5,355,0032017Revenue 2018: $8,804,916Expenses 2018: $5,004,846Net Income 2018: $3,800,0702018Revenue 2019: $3,694,758Expenses 2019: $4,792,380Net Income 2019: -$1,097,6222019Revenue 2020: $2,528,092Expenses 2020: $2,888,515Net Income 2020: -$360,4232020Revenue 2025: $5,772,501Expenses 2025: $4,933,085Net Income 2025: $839,4162025

Highlighted filing

2013

Revenue$2,644,436
Expenses$1,506,963
Net Income$1,137,473
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.0
Gross Receipts
$4,913,097
Mission and Program Overview

Mission

The columbia land conservancy works with the community to conserve farmland, forests, wildlife habitat, and rural character of columbia county, strengthening connections between people and the land.

Clc works to conserve farmland, forests, wildlife habitat, and rural character of columbia county strengthening connections between people and the land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,829,538$5,898,145▲ $1,068,607
Investments in Publicly Traded Securities$3,736,617$4,180,418▲ $443,801
Cash and Non-Interest-Bearing Accounts$298,663$364,160▲ $65,497
Pledges and Grants Receivable$188,209$82,729▼ $105,480
Prepaid Expenses and Deferred Charges$50,857$44,350▼ $6,507
Other Notes and Loans Receivable, Net$33,571$24,453▼ $9,118
Savings and Temporary Cash Investments$159,752$5,018▼ $154,734
Inventories for Sale or Use$2,991$2,358▼ $633
Accounts Receivable$1,135$207▼ $928
Total Assets$9,301,333$10,601,838▲ $1,300,505
Liabilities
Accounts Payable and Accrued Expenses$71,893$53,626▼ $18,267
Deferred Revenue$3,900$4,250▲ $350
Other Liabilities$1,627$1,983▲ $356
Mortgage Notes Payable Secured by Investment Property$1,667$0▼ $1,667
Unsecured Notes Loans Payable-$0-
Total Liabilities$79,087$59,859▼ $19,228
Net Assets / Fund Balance
Unrestricted Net Assets$4,437,661$4,472,255▲ $34,594
Permanently Rstr Net Assets$3,008,695$3,905,426▲ $896,731
Temporarily Rstr Net Assets$1,775,890$2,164,298▲ $388,408
Total Net Assets Fund Balance$9,222,246$10,541,979▲ $1,319,733
Total Liabilities and Net Assets / Fund Balance$9,301,333$10,601,838▲ $1,300,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,436,657-$4,436,657
Buildings$1,351,698$145,214$1,496,912
Equipment$25,415$319,631$345,046
Other Land Buildings$84,375$251,996$336,371

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,711,836-▲ $202,474$83,028$1,831,282
2012$1,606,347-▲ $198,686$93,197$1,711,836
2011$1,736,650-▼ $65,263$65,040$1,606,347
2010$1,680,450-▲ $201,791$145,591$1,736,650
2009$1,301,259$82,000▲ $329,606$32,415$1,680,450
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter R PadenExecutive DirectorFT$96,026$5,793$101,819
Jessica HolmesDirector of Finance/adminFT$72,636$13,253$85,889

Board Members and Trustees

NameTitle
Deborah E LansChair
Leah WilcoxVice Chair
Melanie BrandstonVice Chair
Sheldon EvansVice Chair
Amy BarrTrustee
Barbara ReismanTrustee
Bruce PinkernellTrustee
Charles TauberTrustee
Chris CashenTrustee
Eric LaneTrustee
Henry TepperTrustee
Hilary Dunne FerroneTrustee
Howland MurphyTrustee
Martha McmasterTrustee
Michael PolemisTrustee
Scott NewmanTrustee
Tony JonesTrustee
Joan SnyderSecretary
Mark LevyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,345,180
Program Service Revenue
$38,846
Investment Income
$279,224
Other Revenue
$-18,814
All Other Contributions
$2,220,547
Change in Net Assets
$1,137,473

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other2$1,050,000Appraised Value
Securities Publicly Traded10$70,303Market Value
Other Non Cash Contri Table52$10,853Donor Valued
Total Noncash Contributions64$1,131,156-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,844
Revenue Not Reported on Financial Statements
$16,592
Revenue Not Reported on Form 990
$280,273
Other Revenue Adjustments
$-10,467
Total Revenue per Audited Statements
$2,908,117
Total Revenue per Form 990
$2,644,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,710
Other Expenses$539,455
Total Fundraising Expense$135,860
Grants and Similar Amounts Paid$10,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,150$53,129$54,141$650,420
Current Officers, Directors, Trustees, and Key Employees$81,255$24,652$32,425$138,332
Other Employee Benefits$81,057$10,296$11,676$103,029
Office Expenses$65,531$1,663$11,056$78,250
Depreciation Depletion$69,935$5,224$1,847$77,006
Occupancy$60,025$5,621$11,275$76,921
Payroll Taxes$51,584$6,189$7,156$64,929
Fees for Services Other$37,411$12,831$1,154$51,396
Insurance$33,080$7,417-$40,497
All Other Expenses$19,121$7,706$1,345$28,172
Fees for Service Investment Mgmnt Fees$23,561$3,498-$27,059
Information Technology$20,488$2,004$3,011$25,503
Fees for Services Accounting-$16,282-$16,282
Grants to Domestic Orgs$10,798--$10,798
Other Expenses$10,149--$10,149
Conferences and Meetings$2,051$3,157$267$5,475
Travel$2,697$2,100$257$5,054
Fees for Services Legal$4,956--$4,956
Advertising$1,994-$250$2,244
Total Functional Expenses$1,209,334$161,769$135,860$1,506,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,588,384
Total Expenses per Form 990$1,506,963
Expenses per Audited Statements$1,479,904
Expenses Not Reported on Form 990$108,480
Expenses Not Reported on Financial Statements$27,059
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-2751357-501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,103
Fundraising Gross Income$36,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,569$36,457$32,326$4,131
Total Events$88,569$36,457$94,103$-57,646
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,983
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 A, Line 2

“Two trustees are husband and wife.”

Form 990, Part VI, Section B, Line 11

“Management, with assistance from the auditors, presents the form 990 to the board of trustees, at one of their regularly scheduled meetings, for their review and approval before it is filed with the irs. The trustees receive a review copy of the complete form about a week prior to the meeting.”

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

“Clc's governance committee, committee chairs, and executive director are responsible for monitoring and enforcing compliance with conflict of interest disclosures.”

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

“At the time the executive director was hired, compensation was determined by independent directors, based in part on a survey of similar organizations in our area, which work was documented. Since that time, our organization monitors annual reports of comparability data from our region and nationally, and the executive director compensation has not been materially increased.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available to the public upon request. Financial statements are available on the organization's website and upon request.”

Filing and Contact Details

Filer

EIN
22-2757332
Phone
5183925252

Signing Officer

Name
Peter R Paden
Title
Executive Director
Phone
5183925252
Signed
2014-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter R Paden
Formed
1986
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
23
Volunteers
65

Preparer

Preparer
Katherine a Lippman CPA
Phone
4137342163
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“CHANGE IN INVENTORY 633.”

Form 990, Part XII, Line 2C

“Clc has an audit/investment committee which is responsible for the auditor hire process and for reviewing and approving the audited financial statements and the form 990 before they are presented to the board of trustees. Management and/or the audit firm provides the committee with regular updates throughout the annual audit process and the committee is encouraged to contact the audit firm directly with any questions or concerns.”

Financial Statement Notes

PART II, LINE 3:

“Two amendments. Clc amended two easements: one as of right amendment to activate a development right set forth in the easement and the other to extinguish a building right and correct a mapping error resulting in a net conservation gain.”

PART II, LINE 9:

“Clc does not report conservation easements in revenue and expense statements or as a balance sheet item. The footnote from clc's audited financial statements regarding conservation easements reads as follows: conservation easements are voluntary legal agreements by which landowners can elect to ensure permanent protection of the conservation values of their property. Easement donors continue to own the property in fee, with the right to live on, rent, mortgage or convey their land subject only to the use restrictions and, sometimes, site planning constraints set out in the easement. Clc does not attribute value to the easements held. Easements are not marketable interests in real estate, and have no segregable economic value to clc. Indeed, the easements impose on clc a perpetual obligation to monitor and steward the properties, the costs of which are an on-going expense in its annual budget. During the year ended december 31, 2013, clc closed on eleven easemenets, adding 1,153 acres of newly protected land.”

PART V, LINE 4:

“Proceeds from permanently restricted funds are used to manage public conservation areas and to provide funding for upkeep and improvement of housing that clc owns in part to provide quality, affordable housing for the staff and to otherwise support staff housing expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 94,103.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cogs -8,663. Rental house expense -1,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental house expense 1,804. Purchases 8,030. Direct fundraising expenses 94,103.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205793
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IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH E LANS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC LANE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA MCMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRY TEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY BARR
IRS990/Form990PartVIISectionAGrp/PersonNm10MELANIE BRANDSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11HILARY DUNNE FERRONE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS CASHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BRUCE PINKERNELL
IRS990/Form990PartVIISectionAGrp/PersonNm15HOWLAND MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL POLEMIS
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA REISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLES TAUBER
IRS990/Form990PartVIISectionAGrp/PersonNm19JESSICA HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER R PADEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1972636
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2096026
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF FINANCE/ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt054633
IRS990/FundraisingDirectExpensesAmt094103
IRS990/FundraisingGrossIncomeAmt036457
IRS990/GainOrLossGrp/SecuritiesAmt0142464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt070000
IRS990/GrantAmt01794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010798
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010798
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02306555
IRS990/GrossReceiptsAmt04913097
IRS990/GrossRentsGrp/RealAmt032353
IRS990/GrossSalesOfInventoryAmt016193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03011
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02004
IRS990/InformationTechnologyGrp/ProgramServicesAmt020488
IRS990/InformationTechnologyGrp/TotalAmt025503
IRS990/InsuranceGrp/ManagementAndGeneralAmt07417
IRS990/InsuranceGrp/ProgramServicesAmt033080
IRS990/InsuranceGrp/TotalAmt040497
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02991
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02358
IRS990/InvestmentIncomeGrp/ExclusionAmt0136760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03736617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04180418
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0716841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04829538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05898145
IRS990/LandBldgEquipCostOrOtherBssAmt06614986
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02164091
IRS990/LessRentalExpensesGrp/RealAmt01804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COLUMBIA LAND CONSERVANCY WORKS WITH THE COMMUNITY TO CONSERVE FARMLAND, FORESTS, WILDLIFE HABITAT, AND RURAL CHARACTER OF COLUMBIA COUNTY, STRENGTHENING CONNECTIONS BETWEEN PEOPLE AND THE LAND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09222246
IRS990/NetAssetsOrFundBalancesEOYAmt010541979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0142464
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0142464
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-57646
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-57646
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07530
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07530
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030549
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0181627
IRS990/NoncashContributionsAmt01131156
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011275
IRS990/OccupancyGrp/ManagementAndGeneralAmt05621
IRS990/OccupancyGrp/ProgramServicesAmt060025
IRS990/OccupancyGrp/TotalAmt076921
IRS990/OfficeExpensesGrp/FundraisingAmt011056
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01663
IRS990/OfficeExpensesGrp/ProgramServicesAmt065531
IRS990/OfficeExpensesGrp/TotalAmt078250
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010296
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103029
IRS990/OtherExpensesGrp/Desc0MAPPING, SURVEYS AND FI
IRS990/OtherExpensesGrp/Desc1CATERING AND EVENT SERV
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYMENTS IN LIEU OF TAX
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IRS990/OtherExpensesGrp/ProgramServicesAmt118209
IRS990/OtherExpensesGrp/ProgramServicesAmt216215
IRS990/OtherExpensesGrp/ProgramServicesAmt310149
IRS990/OtherExpensesGrp/TotalAmt056067
IRS990/OtherExpensesGrp/TotalAmt118209
IRS990/OtherExpensesGrp/TotalAmt216215
IRS990/OtherExpensesGrp/TotalAmt310149
IRS990/OtherLiabilitiesGrp/BOYAmt01627
IRS990/OtherLiabilitiesGrp/EOYAmt01983
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0543150
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt024453
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07156
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06189
IRS990/PayrollTaxesGrp/ProgramServicesAmt051584
IRS990/PayrollTaxesGrp/TotalAmt064929
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03008695
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03905426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0188209
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050857
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044350
IRS990/PrincipalOfficerNm0PETER R PADEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0LAND PROTECTION ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1AG PROGRAM SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PCA MANAGEMENT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,601,838
Liabilities
$59,859
Net assets
$10,541,979
Revenue
$2,644,436
Expenses
$1,506,963
Net income
$1,137,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$0.48$30.6$5.77$4.93$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.3$0.38$22.9$2.53$2.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.32$22.1$3.69$4.79$1.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$1.24$21.9$8.80$5.00$3.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.18$18.8$10.8$5.44$5.36
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.11$13.1$1.57$1.82$0.25
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.21$13.2$4.35$1.64$2.71
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.08$10.6$1.80$1.55$0.25
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.06$10.5$2.64$1.51$1.14
2012Summary only. Only limited summary data is available for this year.$9.30$0.08$9.22$2.19$1.73$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$0.08$8.46$1.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$0.89$8.37$1.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits