Civic Intelligence

Middlebury Area Land Trust

990 • Fiscal year 2018 • EIN 22-2835049

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

PO Box 804Middlebury, VT 05753-0804

(802) 388-1007

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,134,773Liabilities 2011: $351Net Assets 2011: $1,134,4222011Assets 2012: $1,196,025Liabilities 2012: $566Net Assets 2012: $1,195,4592012Assets 2013: $1,205,900Liabilities 2013: $4,745Net Assets 2013: $1,201,1552013Assets 2014: $1,245,512Liabilities 2014: $3,265Net Assets 2014: $1,242,2472014Assets 2015: $1,227,731Liabilities 2015: $5,197Net Assets 2015: $1,222,5342015Assets 2016: $1,269,846Liabilities 2016: $459Net Assets 2016: $1,269,3872016Assets 2017: $1,271,542Liabilities 2017: $2,236Net Assets 2017: $1,269,3062017Assets 2018: $1,276,410Liabilities 2018: $1,626Net Assets 2018: $1,274,7842018Assets 2019: $1,288,325Liabilities 2019: $1,791Net Assets 2019: $1,286,5342019Assets 2020: $1,496,054Liabilities 2020: $78,054Net Assets 2020: $1,418,0002020Assets 2021: $1,713,472Liabilities 2021: $80,706Net Assets 2021: $1,632,7662021Assets 2022: $1,491,952Liabilities 2022: $604Net Assets 2022: $1,491,3482022Assets 2023: $1,560,896Liabilities 2023: $3,562Net Assets 2023: $1,557,3342023Assets 2024: $1,591,711Liabilities 2024: $7,832Net Assets 2024: $1,583,8792024

Highlighted filing

2018

Assets$1,276,410
Liabilities$1,626
Net Assets$1,274,784

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $106,406Expenses 2011: $116,150Net Income 2011: -$9,7442011Revenue 2012: $126,060Expenses 2012: $64,524Net Income 2012: $61,5362012Revenue 2013: $161,577Expenses 2013: $151,880Net Income 2013: $9,6972013Revenue 2014: $529,890Expenses 2014: $485,286Net Income 2014: $44,6042014Revenue 2015: $118,586Expenses 2015: $83,985Net Income 2015: $34,6012015Revenue 2016: $68,424Expenses 2016: $80,287Net Income 2016: -$11,8632016Revenue 2017: $88,905Expenses 2017: $108,132Net Income 2017: -$19,2272017Revenue 2018: $136,832Expenses 2018: $132,897Net Income 2018: $3,9352018Revenue 2019: $172,380Expenses 2019: $150,887Net Income 2019: $21,4932019Revenue 2020: $287,272Expenses 2020: $168,754Net Income 2020: $118,5182020Revenue 2021: $384,514Expenses 2021: $190,536Net Income 2021: $193,9782021Revenue 2022: $307,080Expenses 2022: $241,092Net Income 2022: $65,9882022Revenue 2023: $343,763Expenses 2023: $310,470Net Income 2023: $33,2932023Revenue 2024: $278,758Expenses 2024: $305,872Net Income 2024: -$27,1142024

Highlighted filing

2018

Revenue$136,832
Expenses$132,897
Net Income$3,935
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$136,832
Mission and Program Overview

Mission

Promoting conservation, recreation, and education to the Middlebury Area.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$110,771$92,185-
Land$865,704--
Equipment-$6,153-
Other Assets Org$94,692--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eben PundersonPresident
Christy LynnVice President
Jono ChapinBoard
Julia AndersonBoard
Kathleen RamseyBoard
Tyler JamesBoard
Ellen CronanSecretary
Michael CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,043
Program Service Revenue
$48,699
Investment Income
$11,477
Other Revenue
$1,613
All Other Contributions
$29,251
Change in Net Assets
$3,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Payroll liabilities$1,626
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Filing and Contact Details

Filer

Filer Name
Middlebury Area Land Trust
EIN
22-2835049
Phone
8023881007
Address
PO Box 804, Middlebury, VT 05753-0804

Signing Officer

Name
Jamie Montague
Title
Executive Director
Phone
8023881007
Signed
2019-02-06

Organization Details

Formed
1987
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.

Pt VI, Line 1A

Governing members have equal voting rights.

Pt VI, Line 19

The Organization makes documents available upon request.

Pt VI, Line 8B

Minutes are kept of the Organizations board and executive meetings.

Pt VI, Line 4

Bilaws were updated 11/2/17 to reflect current policies.

Pt VI, Line 15A

The Board holds a formal review to determine the Executive Directors compensation.

Form 990, Part IX, Line 24E

Telephone 916. 367. 412. 137.

Form 990, Part IX, Line 24E

Printing 1671. 668. 752. 251.

Form 990, Part IX, Line 24E

Postage 861. 345. 387. 129.

Form 990, Part IX, Line 24E

Misc 92. 47. 45. 0.

Form 990, Part IX, Line 24E

Property taxes 1952. 1952. 0. 0.

Form 990, Part IX, Line 24E

Stewardship 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Tam maintenance 9312. 9312. 0. 0.

Form 990, Part IX, Line 24E

Events 24341. 24341. 0. 0.

Form 990, Part IX, Line 24E

Project 974. 974. 0. 0.

Financial Statement Notes

Pt V, Line 4

Funds are for maintenance and trail work.

Pt X, Line 2

Current liabilities due for the organization.

Pt II, Line 5

Employees inspect and monitor easements periodically.

Pt II, Line 9

Employees time is recorded as salary expense for monitoring activities.

Raw XML AppendixShowing 400 of 442 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTING CONSERVATION, RECREATION, AND EDUCATION TO THE MIDDLEBURY AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0125
IRS990/AllOtherContributionsAmt029251
IRS990/AllOtherExpensesGrp/FundraisingAmt0517
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01596
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038006
IRS990/AllOtherExpensesGrp/TotalAmt040119
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ACCOUNTANT
IRS990/BooksInCareOfDetail/PhoneNum08023881007
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 804
IRS990/BooksInCareOfDetail/USAddress/CityNm0Middlebury
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005753
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022786
IRS990/CashNonInterestBearingGrp/EOYAmt024685
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075043
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011477
IRS990/CYOtherExpensesAmt067738
IRS990/CYOtherRevenueAmt01613
IRS990/CYProgramServiceRevenueAmt048699
IRS990/CYRevenuesLessExpensesAmt03935
IRS990/CYSalariesCompEmpBnftPaidAmt065159
IRS990/CYTotalExpensesAmt0132897
IRS990/CYTotalFundraisingExpenseAmt010447
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0136832
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt07019
IRS990/Desc0PRESERVATION OF LAND IN ADDISON COUNTRY, AND MONITORING OF VARIOUS TRUST LANDS -
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01434
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0EBEN PUNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTY LYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL CORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JONO CHAPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELLEN CRONAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TYLER JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIA ANDERSON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0136832
IRS990/GrossRentsGrp/RealAmt01635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03174
IRS990/InsuranceGrp/ProgramServicesAmt03174
IRS990/InsuranceGrp/TotalAmt06348
IRS990/InvestmentIncomeGrp/ExclusionAmt011477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011477
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0983495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976475
IRS990/LandBldgEquipCostOrOtherBssAmt01074813
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt045792
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promoting conservation, recreation, and education to the Middlebury Area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01269306
IRS990/NetAssetsOrFundBalancesEOYAmt01274784
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01635
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01635
IRS990/NetUnrlzdGainsLossesInvstAmt01543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05475
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05475
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0469
IRS990/OfficeExpensesGrp/ProgramServicesAmt0417
IRS990/OfficeExpensesGrp/TotalAmt01042
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0243841
IRS990/OtherAssetsTotalGrp/EOYAmt0254788
IRS990/OtherExpensesGrp/Desc0Bank Services
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03643
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt13500
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03643
IRS990/OtherExpensesGrp/TotalAmt13500
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherLiabilitiesGrp/BOYAmt02236
IRS990/OtherLiabilitiesGrp/EOYAmt01626
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-22
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-22
IRS990/OtherRevenueTotalAmt0-22
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024059
IRS990/OtherSalariesAndWagesGrp/TotalAmt060147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0752
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02255
IRS990/PayrollTaxesGrp/ProgramServicesAmt02005
IRS990/PayrollTaxesGrp/TotalAmt05012
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01068660
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0976475
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jamie Montague
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Programs
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048699
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP OF LAND AND NATURAL AREAS, SOME OF WHICH MALT OWNS AND SOME CONTROLS DEVELOPMENT RIGHTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042991
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033625
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED COMMUNITY EDUCATIONAL EVENTS AND PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02930
IRS990/PYOtherExpensesAmt061612
IRS990/PYOtherRevenueAmt038625
IRS990/PYProgramServiceRevenueAmt09567
IRS990/PYRevenuesLessExpensesAmt0-19227
IRS990/PYSalariesCompEmpBnftPaidAmt046520
IRS990/PYTotalExpensesAmt0108132
IRS990/PYTotalRevenueAmt088905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01121
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0196458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051538
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79220
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.77900
IRS990ScheduleA/PublicSupportTotal170Amt0196458
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196458
IRS990ScheduleA/TotalSupportAmt0247996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06153
IRS990ScheduleD/ExpensesIncurredEnforcementAmt014137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0865704
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0865704
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Stewardship fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Tam Fund
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092185
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0202956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0847
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds are for maintenance and trail work.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Current liabilities due for the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Employees inspect and monitor easements periodically.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Employees time is recorded as salary expense for monitoring activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt01876.1
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0976475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0254788
IRS990ScheduleD/TotalEasementsCnt031
IRS990ScheduleD/TotalLiabilityAmt01626
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 return after the Accountant and Executive Director have prepared a final draft.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing members have equal voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Minutes are kept of the Organizations board and executive meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bilaws were updated 11/2/17 to reflect current policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board holds a formal review to determine the Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 916. 367. 412. 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing 1671. 668. 752. 251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 861. 345. 387. 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc 92. 47. 45. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Property taxes 1952. 1952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stewardship 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tam maintenance 9312. 9312. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Events 24341. 24341. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Project 974. 974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02763
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01680
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01271542
IRS990/TotalAssetsEOYAmt01276410
IRS990/TotalAssetsGrp/BOYAmt01271542
IRS990/TotalAssetsGrp/EOYAmt01276410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075043
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010447
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02236
IRS990/TotalLiabilitiesEOYAmt01626
IRS990/TotalLiabilitiesGrp/BOYAmt02236
IRS990/TotalLiabilitiesGrp/EOYAmt01626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269306
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01274784
IRS990/TotalProgramServiceExpensesAmt071653
IRS990/TotalProgramServiceRevenueAmt048699
IRS990/TotalRevenueGrp/ExclusionAmt011477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136832
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01276410

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.28$0.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.34$0.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.31$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$0.38$0.19$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.08$1.42$0.29$0.17$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.14$0.13$0.00
2017Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.09$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.07$0.08$0.01
2015Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.12$0.08$0.03
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.24$0.53$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$1.21$0.00$1.20$0.16$0.15$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.13$0.06$0.06
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.11$0.12$0.01