Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$1,276,410
Up $4,868 (+0.4%) from 2017
Net Assets
Up$1,274,784
Up $5,478 (+0.4%) from 2017
Liabilities
Down$1,626
Down $610 (-27%) from 2017
Revenue
Up$136,832
Up $47,927 (+54%) from 2017
Expenses
Up$132,897
Up $24,765 (+23%) from 2017
Net Income
Up$3,935
Up $23,162 (+120%) from 2017
Promoting conservation, recreation, and education to the Middlebury Area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $983,495 | $976,475 | ▼ $7,020 |
| Cash and Non-Interest-Bearing Accounts | $22,786 | $24,685 | ▲ $1,899 |
| Savings and Temporary Cash Investments | $21,420 | $20,462 | ▼ $958 |
| Total Assets | $1,271,542 | $1,276,410 | ▲ $4,868 |
| Other Assets Total | $243,841 | $254,788 | ▲ $10,947 |
| Liabilities | |||
| Other Liabilities | $2,236 | $1,626 | ▼ $610 |
| Total Liabilities | $2,236 | $1,626 | ▼ $610 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $1,068,660 | $976,475 | ▼ $92,185 |
| Unrestricted Net Assets | $197,883 | $296,629 | ▲ $98,746 |
| Temporarily Rstr Net Assets | $2,763 | $1,680 | ▼ $1,083 |
| Total Net Assets Fund Balance | $1,269,306 | $1,274,784 | ▲ $5,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,271,542 | $1,276,410 | ▲ $4,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $110,771 | $92,185 | - |
| Land | $865,704 | - | - |
| Equipment | - | $6,153 | - |
| Other Assets Org | $94,692 | - | - |
| Name | Title |
|---|---|
| Eben Punderson | President |
| Christy Lynn | Vice President |
| Jono Chapin | Board |
| Julia Anderson | Board |
| Kathleen Ramsey | Board |
| Tyler James | Board |
| Ellen Cronan | Secretary |
| Michael Corbett | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $67,738 |
| Salaries, Compensation, and Employee Benefits | $65,159 |
| Total Fundraising Expense | $10,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,059 | $27,066 | $9,022 | $60,147 |
| All Other Expenses | $38,006 | $1,596 | $517 | $40,119 |
| Depreciation Depletion | $0 | $7,019 | $0 | $7,019 |
| Insurance | $3,174 | $3,174 | $0 | $6,348 |
| Occupancy | $0 | $5,475 | $0 | $5,475 |
| Payroll Taxes | $2,005 | $2,255 | $752 | $5,012 |
| Office Expenses | $417 | $469 | $156 | $1,042 |
| Travel | $367 | $0 | $0 | $367 |
| Advertising | $125 | $0 | $0 | $125 |
| Other Expenses | $0 | $100 | $0 | $100 |
| Total Functional Expenses | $71,653 | $50,797 | $10,447 | $132,897 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $1,626 |
“The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.”
“Governing members have equal voting rights.”
“The Organization makes documents available upon request.”
“Minutes are kept of the Organizations board and executive meetings.”
“Bilaws were updated 11/2/17 to reflect current policies.”
“The Board holds a formal review to determine the Executive Directors compensation.”
“Telephone 916. 367. 412. 137.”
“Printing 1671. 668. 752. 251.”
“Postage 861. 345. 387. 129.”
“Misc 92. 47. 45. 0.”
“Property taxes 1952. 1952. 0. 0.”
“Stewardship 0. 0. 0. 0.”
“Tam maintenance 9312. 9312. 0. 0.”
“Events 24341. 24341. 0. 0.”
“Project 974. 974. 0. 0.”
“Funds are for maintenance and trail work.”
“Current liabilities due for the organization.”
“Employees inspect and monitor easements periodically.”
“Employees time is recorded as salary expense for monitoring activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTING CONSERVATION, RECREATION, AND EDUCATION TO THE MIDDLEBURY AREA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125 |
| IRS990/AllOtherContributionsAmt | 0 | 29251 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38006 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40119 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8023881007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | Po Box 804 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Middlebury |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05753 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22786 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 75043 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11477 |
| IRS990/CYOtherExpensesAmt | 0 | 67738 |
| IRS990/CYOtherRevenueAmt | 0 | 1613 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65159 |
| IRS990/CYTotalExpensesAmt | 0 | 132897 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10447 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 136832 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7019 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7019 |
| IRS990/Desc | 0 | PRESERVATION OF LAND IN ADDISON COUNTRY, AND MONITORING OF VARIOUS TRUST LANDS - |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EBEN PUNDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL CORBETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHLEEN RAMSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONO CHAPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN CRONAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TYLER JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 136832 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3174 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3174 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98338 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 983495 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 976475 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1074813 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 45792 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promoting conservation, recreation, and education to the Middlebury Area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1269306 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1274784 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1635 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1635 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1543 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5475 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5475 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 469 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1042 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 243841 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 254788 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3643 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3643 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 100 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -22 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -22 |
| IRS990/OtherRevenueTotalAmt | 0 | -22 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27066 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60147 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 752 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2255 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2005 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5012 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1068660 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 976475 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Jamie Montague |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48699 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP OF LAND AND NATURAL AREAS, SOME OF WHICH MALT OWNS AND SOME CONTROLS DEVELOPMENT RIGHTS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 42991 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 33625 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDED COMMUNITY EDUCATIONAL EVENTS AND PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 27228 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 21296 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37783 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2930 |
| IRS990/PYOtherExpensesAmt | 0 | 61612 |
| IRS990/PYOtherRevenueAmt | 0 | 38625 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9567 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19227 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 46520 |
| IRS990/PYTotalExpensesAmt | 0 | 108132 |
| IRS990/PYTotalRevenueAmt | 0 | 88905 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3935 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1635 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1121 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 21420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20462 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 29251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37783 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44888 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 196458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4085 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17296 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51538 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79220 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 196458 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 29251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37783 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44888 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 196458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 247996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6153 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6153 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 14137 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/HistoricStrctrEasementsAftrCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 0 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 865704 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 865704 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 160096 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 94692 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Stewardship fund |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tam Fund |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110771 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92185 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 202956 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 847 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Funds are for maintenance and trail work. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Current liabilities due for the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Employees inspect and monitor easements periodically. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | Employees time is recorded as salary expense for monitoring activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, Line 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt X, Line 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt II, Line 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt II, Line 9 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 1876.1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 976475 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 254788 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 31 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1626 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing members have equal voting rights. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization makes documents available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Minutes are kept of the Organizations board and executive meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bilaws were updated 11/2/17 to reflect current policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Board holds a formal review to determine the Executive Directors compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 916. 367. 412. 137. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Printing 1671. 668. 752. 251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage 861. 345. 387. 129. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Misc 92. 47. 45. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Property taxes 1952. 1952. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Stewardship 0. 0. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Tam maintenance 9312. 9312. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Events 24341. 24341. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Project 974. 974. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2763 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1680 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1271542 |
| IRS990/TotalAssetsEOYAmt | 0 | 1276410 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1271542 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1276410 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 75043 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10447 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50797 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71653 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 132897 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2236 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1626 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2236 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1626 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1269306 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1274784 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71653 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48699 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11477 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50312 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 136832 |
| IRS990/TotalVolunteersCnt | 0 | 120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271542 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1276410 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.