Civic Intelligence

North Branch Land Trust

990 • Fiscal year 2018 • EIN 23-7755642

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

251 Huntsville-idetown RoadDallas, PA 18612

(570) 310-1781

Siviq Scores

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

Liabilities / Assets

58th percentile

0.24x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

66th percentile

9.8%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,259,237

Down $225,440 (-3.5%) from 2017

Net Assets

Up

$4,773,051

Up $129,691 (+2.8%) from 2017

Liabilities

Down

$1,486,186

Down $355,131 (-19%) from 2017

Revenue

Down

$1,323,644

Down $114,079 (-7.9%) from 2017

Expenses

Down

$1,193,952

Down $338,166 (-22%) from 2017

Net Income

Up

$129,692

Up $224,087 (+237%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $4,770,248Liabilities 2011: $11,133Net Assets 2011: $4,759,1152011Assets 2012: $4,535,713Liabilities 2012: $95,956Net Assets 2012: $4,439,7572012Assets 2013: $5,335,250Liabilities 2013: $25,868Net Assets 2013: $5,309,3822013Assets 2014: $8,962,566Liabilities 2014: $4,196,964Net Assets 2014: $4,765,6022014Assets 2015: $5,988,612Liabilities 2015: $1,187,461Net Assets 2015: $4,801,1512015Assets 2016: $5,980,659Liabilities 2016: $1,242,904Net Assets 2016: $4,737,7552016Assets 2017: $6,484,677Liabilities 2017: $1,841,317Net Assets 2017: $4,643,3602017Assets 2018: $6,259,237Liabilities 2018: $1,486,186Net Assets 2018: $4,773,0512018Assets 2019: $5,295,325Liabilities 2019: $608,186Net Assets 2019: $4,687,1392019Assets 2020: $5,501,915Liabilities 2020: $758,659Net Assets 2020: $4,743,2562020Assets 2021: $6,632,791Liabilities 2021: $1,283,970Net Assets 2021: $5,348,8212021Assets 2022: $7,164,065Liabilities 2022: $2,349,254Net Assets 2022: $4,814,8112022Assets 2023: $10,460,741Liabilities 2023: $3,840,879Net Assets 2023: $6,619,8622023Assets 2024: $7,597,688Liabilities 2024: $582,624Net Assets 2024: $7,015,0642024Assets 2025: $8,369,532Liabilities 2025: $1,006,415Net Assets 2025: $7,363,1172025

Highlighted filing

2018

Assets$6,259,237
Liabilities$1,486,186
Net Assets$4,773,051

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $323,6512011Expenses 2012: $2,312,9982012Expenses 2013: $1,217,7672013Revenue 2014: $5,595,892Expenses 2014: $6,139,672Net Income 2014: -$543,7802014Revenue 2015: $1,062,629Expenses 2015: $1,027,080Net Income 2015: $35,5492015Revenue 2016: $725,139Expenses 2016: $788,535Net Income 2016: -$63,3962016Revenue 2017: $1,437,723Expenses 2017: $1,532,118Net Income 2017: -$94,3952017Revenue 2018: $1,323,644Expenses 2018: $1,193,952Net Income 2018: $129,6922018Revenue 2019: $490,204Expenses 2019: $525,731Net Income 2019: -$35,5272019Revenue 2020: $452,524Expenses 2020: $396,407Net Income 2020: $56,1172020Revenue 2021: $1,020,624Expenses 2021: $895,232Net Income 2021: $125,3922021Revenue 2022: $343,845Expenses 2022: $375,287Net Income 2022: -$31,4422022Revenue 2023: $2,375,121Expenses 2023: $542,522Net Income 2023: $1,832,5992023Revenue 2024: $698,763Expenses 2024: $585,991Net Income 2024: $112,7722024Revenue 2025: $603,003Expenses 2025: $572,318Net Income 2025: $30,6852025

Highlighted filing

2018

Revenue$1,323,644
Expenses$1,193,952
Net Income$129,692
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,548,343
Mission and Program Overview

Mission

The mission of nblt is to conserve the natural, working, and scenic landscapes in northeastern pennsylvania that enrich our lives.

North branch land trust (nblt) is a community-based, non-profit, land conservation organization focused on helping landowners conserve their property and helping communities develop growth strategies for the benefit of their citizens. Nblt implements an established strategic conservation plan that seeks to conserve important natural areas throughout the watersheds of the north branch of the susquehanna river and surrounding areas in northeast pennsylvania. The land trust accomplishes its conservation mission primarily by accepting donations of development or subdivision rights on land. Nblt will also seek financial resources to buy land outright or to purchase development rights on land. The land trust welcomes and accepts gifts of conservation land and other property providing that all land trust policies and procedures governing the acquisition of land and other property are adhered to. Since its inception in february 1994 through june 2016, nblt has conserved or protected nearly 17,

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,636,881$3,248,195▲ $611,314
Land, Buildings, and Equipment, Net$2,217,691$2,207,922▼ $9,769
Pledges and Grants Receivable$1,508,958$521,166▼ $987,792
Accounts Receivable$3,130$11,455▲ $8,325
Cash and Non-Interest-Bearing Accounts$31,325$11,143▼ $20,182
Prepaid Expenses and Deferred Charges$2,192$8,798▲ $6,606
Total Assets$6,484,677$6,259,237▼ $225,440
Other Assets Total$84,500$250,558▲ $166,058
Liabilities
Other Liabilities$1,835,606$1,480,782▼ $354,824
Accounts Payable and Accrued Expenses$5,711$5,404▼ $307
Total Liabilities$1,841,317$1,486,186▼ $355,131
Net Assets / Fund Balance
Unrestricted Net Assets$3,100,578$3,113,757▲ $13,179
Temporarily Rstr Net Assets$1,224,626$1,313,943▲ $89,317
Permanently Rstr Net Assets$318,156$345,351▲ $27,195
Total Net Assets Fund Balance$4,643,360$4,773,051▲ $129,691
Total Liabilities and Net Assets / Fund Balance$6,484,677$6,259,237▼ $225,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,870,559-$1,870,559
Other Land Buildings$257,711$133,232$390,943
Buildings$79,652$30,213$109,865

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,160,171$27,196▲ $217,409$198,340$2,365,198
2016$1,055,781-▲ $109,682$4,469$1,160,171
2015$1,089,688$11,146▼ $605$43,668$1,055,781
2014$1,029,581$37,637▲ $51,735$27,942$1,089,688
2013$861,098$43,460▲ $156,828$31,131$1,029,580
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,618
Program Service Revenue
$1,472
Investment Income
$219,106
Other Revenue
$14,448
All Other Contributions
$490,759
Change in Net Assets
$129,692

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$158,000-
Other Non Cash Contri Table3$46,306Fair Market Value
Total Noncash Contributions4$204,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,287
Revenue Not Reported on Financial Statements
$-66,643
Other Revenue Adjustments
$-66,643
Total Revenue per Audited Statements
$1,390,287
Total Revenue per Form 990
$1,323,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$926,598
Salaries, Compensation, and Employee Benefits$267,354
Total Fundraising Expense$36,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,464$57,999$15,927$206,390
Other Employee Benefits$21,064$9,216$2,633$32,913
Fees for Services Accounting-$22,672-$22,672
Occupancy$16,318$3,261$2,174$21,753
Office Expenses$8,143$5,268$6,678$20,089
Insurance$3,264$14,369$6$17,639
Payroll Taxes$11,042$4,923$1,246$17,211
Fees for Services Other$11,794-$2,274$14,068
All Other Expenses$10,335$2,124$926$13,385
Pension Plan Contributions$6,670$2,913$1,257$10,840
Depreciation Depletion$6,770$374$374$7,518
Conferences and Meetings$4,653$1,305$1,354$7,312
Travel$5,046$615$512$6,173
Other Expenses$3,332$1,037$500$4,869
Fees for Services Legal$4,429--$4,429
Advertising$726--$726
Interest-$13-$13
Total Functional Expenses$1,030,772$126,827$36,353$1,193,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,162
Total Expenses per Audited Statements$1,355,162
Total Expenses per Form 990$1,193,952
Expenses Not Reported on Financial Statements$-161,210
Other Expense Adjustments$-161,210
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,830
Fundraising Direct Expenses$45,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner &$100,728$62,840$5,431$57,409
Taste the Harve$11,469$10,680$1,369$9,311
Total Events$112,197$73,520$42,589$30,931
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Land Donation$1,408,140
Security and Other Deposits$65,051
Payroll Taxes Payable & Accrued Liab$7,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

At least 5 to 10 business days prior to filing form 990, a draft of the completed 990 is provided to the finance committee or a designated committee member. Any questions will be reviewed with the preparer and any appropriate modifications will be made to the return. At least 24 hours prior to the filing of form 990, a draft email copy is distributed to all board members for their information and review. Satisfaction of the above requirements will permit an officer of the organization to sign form 990.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest disclosures are required annually from all officers, directors and key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents and annual form 990 are available on the public information page of the organization's website. These documents are also available for inspection upon request during normal business hours at the physical location of the organization.

Filing and Contact Details

Filer

Filer Name
North Branch Land Trust
EIN
23-7755642
Phone
5703101781
Address
251 HUNTSVILLE-IDETOWN ROAD, DALLAS, PA 18612

Signing Officer

Name
Stacey Fay
Title
Director / Treasurer
Phone
5703101781
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Shoemaker Esq
Formed
1994
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
250

Preparer

Firm
Kovalchik Kollar & Co Llp
Address
240 SCHUYLER AVENUE, KINGSTON, PA 18704
Preparer
Randall P Kollarcpa
Phone
5702887517
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of nblt is to work in partnership with landowners and their communities to conserve the scenic, natural and working landscapes in northeastern pennsylvania that sustain us. Nblt works with landowners and other stakeholders to help ensure that the conservation values on the scenic and natural lands throughout the region are protected in perpetuity.

Form 990, Page 1, Part I, Line 6

Volunteers provide services for monitoring protected properties, stewardship of fee-owned properties, fundraising, recordkeeping, bulk mailing services, event planning, and outdoor activities support.

Form 990, Page 2, Part III, Line 4A

By appointment only due to the fragile nature of the ecosystem found there. The land trust welcomes and accepts gifts of conservation land and other property providing that all land trust policies and procedures governing the acquisition of the land or other property are adhered to. On march 18, 2016 north branch land trust acquired 39.08 acres of old rail bed lands in laurel run borough and planes township, luzerne county pennsylvania. This property represents 2.5 miles of old rail bed which will be converted into a hiking and biking trail for public recreation. Once the trail is completed it will be deeded over to the pennsylvania bureau of forestry. During the current year, the land trust was awarded a grant from the pennsylvania department of natural resources to purchase 375 acres of watershed property at the crystal lake reservoir which provides drinking water to the local area.

Form 990, Page 2, Part III, Line 4B

Fishery, and scenic mountain highlands.

Form 990, Page 2, Part III, Line 4C

Field in hickory run state park. Flying squirrel program with the pa game commission. Francis e. Walter dam tour valmont orchid walk showcasing rare wild orchids found only at our valmont bog sanctuary. Forest and stream exploration for children and adults to learn about the unique fauna and flora found in our region. Various guided hikes in northeastern pa including the endangered scrub oak barren habitat on bald mountain, ice harvesting history in bear creek, and bird identification hikes at our picton wildlife and other locations. Winterfest at bear creek camp to enjoy outdoor winter activities. Natural creations utilizing natural minerals to create wreaths and other natural items for display. The 19th annual nblt dinner was held which is our major fundraiser of the year. The 6th annual taste the harvest event was held which features food sourced from local farms and highlights the importance of local agriculture. Our annual volunteer get-together to honor our dedicated volunteer network which is over 50 strong. Volunteers help with monitoring, office work, and various activities.

Form 990, Part XI, Line 9

ROUNDING -1

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

If grants are obtained to purchase easements, they are recorded as income in the year received. The easement purchase and related expenses are recorded as an expense in the year incurred. Any expense reimbursement due from the land owner is also recorded in the year incurred, offsetting the expense. Conservation easements are reported at zero value on form 990.

Schedule D, Page 4, Part XI, Line 4B

Special event expense reclass to income/ expense -45,203 rental expenses reclass to income / expense -21,441 rounding 1

Schedule D, Page 4, Part XII, Line 4B

Unrealized losses reclass to income/expense -94,566 event expense reclass to income/expense -45,203 rental expense reclass to income/expense -21,441

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IRS990/ActivityOrMissionDesc0NORTH BRANCH LAND TRUST (NBLT) IS A COMMUNITY-BASED, NON-PROFIT, LAND CONSERVATION ORGANIZATION FOCUSED ON HELPING LANDOWNERS CONSERVE THEIR PROPERTY AND HELPING COMMUNITIES DEVELOP GROWTH STRATEGIES FOR THE BENEFIT OF THEIR CITIZENS. NBLT IMPLEMENTS AN ESTABLISHED STRATEGIC CONSERVATION PLAN THAT SEEKS TO CONSERVE IMPORTANT NATURAL AREAS THROUGHOUT THE WATERSHEDS OF THE NORTH BRANCH OF THE SUSQUEHANNA RIVER AND SURROUNDING AREAS IN NORTHEAST PENNSYLVANIA. THE LAND TRUST ACCOMPLISHES ITS CONSERVATION MISSION PRIMARILY BY ACCEPTING DONATIONS OF DEVELOPMENT OR SUBDIVISION RIGHTS ON LAND. NBLT WILL ALSO SEEK FINANCIAL RESOURCES TO BUY LAND OUTRIGHT OR TO PURCHASE DEVELOPMENT RIGHTS ON LAND. THE LAND TRUST WELCOMES AND ACCEPTS GIFTS OF CONSERVATION LAND AND OTHER PROPERTY PROVIDING THAT ALL LAND TRUST POLICIES AND PROCEDURES GOVERNING THE ACQUISITION OF LAND AND OTHER PROPERTY ARE ADHERED TO. SINCE ITS INCEPTION IN FEBRUARY 1994 THROUGH JUNE 2016, NBLT HAS CONSERVED OR PROTECTED NEARLY 17,
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IRS990/Desc0LAND CONSERVATION NBLT HOLDS 54 CONSERVATION EASEMENTS ON OVER 11,203 ACRES OF NATURAL LAND IN BRADFORD, COLUMBIA, LACKAWANNA, LUZERNE, SULLIVAN, SUSQUEHANNA, WAYNE AND WYOMING COUNTIES OF NORTHEASTERN PENNSYLVANIA. EACH EASEMENT REQUIRES ANNUAL MONITORING TO DETERMINE IF ANY VIOLATIONS OF RESTRICTIONS PROVIDED FOR UNDER THE CONSERVATION EASEMENTS HAVE OCCURRED ON THE LAND. FEE-OWNED LANDS NBLT OWNS AND MANAGES SEVERAL PROPERTIES IN OUR SERVICE AREA FOR THE BENEFIT OF THE PUBLIC AND FOR THE PROTECTION OF RARE AND ENDANGERED PLANT AND ANIMAL SPECIES. MOST OF THESE LANDS ARE OPEN TO THE PUBLIC FROM DAWN TO DUSK FOR PASSIVE RECREATION ACTIVITIES WHILE SOME LANDS ARE CLOSED OR OPEN BY APPOINTMENT ONLY DUE TO THE FRAGILE NATURE OF THE ECOSYSTEM FOUND THERE. THE LAND TRUST WELCOMES AND ACCEPTS GIFTS OF CONSERVATION LAND AND OTHER PROPERTY PROVIDING THAT ALL LAND TRUST POLICIES AND PROCEDURES GOVERNING THE ACQUISITION OF THE LAND OR OTHER PROPERTY ARE ADHERED TO. ON MARCH 18, 2016 NORTH BRANCH LAND TRUST ACQUIRED 39.08 ACRES OF OLD RAIL BED LANDS IN LAUREL RUN BOROUGH AND PLANES TOWNSHIP, LUZERNE COUNTY PENNSYLVANIA. THIS PROPERTY REPRESENTS 2.5 MILES OF OLD RAIL BED WHICH WILL BE CONVERTED INTO A HIKING AND BIKING TRAIL FOR PUBLIC RECREATION. ONCE THE TRAIL IS COMPLETED IT WILL BE DEEDED OVER TO THE PENNSYLVANIA BUREAU OF FORESTRY. DURING THE CURRENT YEAR, THE LAND TRUST WAS AWARDED A GRANT FROM THE PENNSYLVANIA DEPARTMENT OF NATURAL RESOURCES TO PURCHASE 375 ACRES OF WATERSHED PROPERTY AT THE CRYSTAL LAKE RESERVOIR WHICH PROVIDES DRINKING WATER TO THE LOCAL AREA.
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IRS990/MissionDesc0THE MISSION OF NBLT IS TO WORK IN PARTNERSHIP WITH LANDOWNERS AND THEIR COMMUNITIES TO CONSERVE THE SCENIC, NATURAL AND WORKING LANDSCAPES IN NORTHEASTERN PENNSYLVANIA THAT SUSTAIN US. NBLT WORKS WITH LANDOWNERS AND OTHER STAKEHOLDERS TO HELP ENSURE THAT THE CONSERVATION VALUES ON THE SCENIC AND NATURAL LANDS THROUGHOUT THE REGION ARE PROTECTED IN PERPETUITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSFER LANDS NORTH BRANCH LAND TRUST WILL ACQUIRE LAND FROM TIME TO TIME AND TRANSFER THE LAND TO A LIKE-MINDED CONSERVATION ORGANIZATION. THE TRUST WILL DO THIS BECAUSE SOMETIMES OTHER CONSERVATION ORGANIZATIONS ARE BETTER SUITED TO MANAGE THE CONSERVATION VALUES FOUND ON THAT LAND. DURING THE PRIOR YEAR, THE LAND TRUST RECEIVED GRANT AWARDS FROM THE PENNSYLANIA DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES AND FROM THE PENNSYLVANIA BUREAU OF FORESTRY FOR THE ACQUISITION OF 1,131 ACRES OF NATURAL LANDS IN NEWPORT TOWNSHIP, LUZERNE COUNTY PENNSYLVANIA. THE LAND WAS PURCHASED AND TRANSFERRED TO THE BUREAU OF FORESTRY DURING THE CURRENT YEAR. THE PROJECT PROTECTS ENDANGERED SPECIES AND HABITAT, A COLD WATER FISHERY, AND SCENIC MOUNTAIN HIGHLANDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH AND EDUCATION NBLT SETS OUT TO ENSURE THAT THE COMMUNITIES IN WHICH IT OPERATES UNDERSTAND AND VALUE THE CONSERVATION OF PRIVATE AND PUBLIC LAND BY BROADLY EDUCATING THE COMMUNITY ABOUT THE IMPORTANCE OF LAND CONSERVATION AND SMART GROWTH STRATEGIES. DURING THIS FISCAL YEAR, THE LAND TRUST OFFERED VARIOUS LEARNING OR EXPERIENTIAL OPPORTUNITIES TO THE PUBLIC AND/OR LAND TRUST MEMBERS. FOLLOWING IS THE LIST OF SOME OF THE OUTREACH AND EDUCATION OPPORTUNITIES OFFERED EITHER SOLELY BY NBLT OR IN PARTNERSHIP WITH OTHER GROUPS FROM JULY 1, 2017 THROUGH JUNE 30, 2018: BOULDER FIELD HIKE A SEVEN MILE ROUND TRIP HIKE THORUGH THE UNIQUE LANDSCAPE OF BOULDER FIELD IN HICKORY RUN STATE PARK. FLYING SQUIRREL PROGRAM WITH THE PA GAME COMMISSION. FRANCIS E. WALTER DAM TOUR VALMONT ORCHID WALK SHOWCASING RARE WILD ORCHIDS FOUND ONLY AT OUR VALMONT BOG SANCTUARY. FOREST AND STREAM EXPLORATION FOR CHILDREN AND ADULTS TO LEARN ABOUT THE UNIQUE FAUNA AND FLORA FOUND IN OUR REGION. VARIOUS GUIDED HIKES IN NORTHEASTERN PA INCLUDING THE ENDANGERED SCRUB OAK BARREN HABITAT ON BALD MOUNTAIN, ICE HARVESTING HISTORY IN BEAR CREEK, AND BIRD IDENTIFICATION HIKES AT OUR PICTON WILDLIFE AND OTHER LOCATIONS. WINTERFEST AT BEAR CREEK CAMP TO ENJOY OUTDOOR WINTER ACTIVITIES. NATURAL CREATIONS UTILIZING NATURAL MINERALS TO CREATE WREATHS AND OTHER NATURAL ITEMS FOR DISPLAY. THE 19TH ANNUAL NBLT DINNER WAS HELD WHICH IS OUR MAJOR FUNDRAISER OF THE YEAR. THE 6TH ANNUAL TASTE THE HARVEST EVENT WAS HELD WHICH FEATURES FOOD SOURCED FROM LOCAL FARMS AND HIGHLIGHTS THE IMPORTANCE OF LOCAL AGRICULTURE. OUR ANNUAL VOLUNTEER GET-TOGETHER TO HONOR OUR DEDICATED VOLUNTEER NETWORK WHICH IS OVER 50 STRONG. VOLUNTEERS HELP WITH MONITORING, OFFICE WORK, AND VARIOUS ACTIVITIES.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$1.01$7.36$0.60$0.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$7.60$0.58$7.02$0.70$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$10.5$3.84$6.62$2.38$0.54$1.83
2022Detailed filing. Detailed filing data is available for this year.$7.16$2.35$4.81$0.34$0.38$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.63$1.28$5.35$1.02$0.90$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.76$4.74$0.45$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.61$4.69$0.49$0.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$6.26$1.49$4.77$1.32$1.19$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.48$1.84$4.64$1.44$1.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.24$4.74$0.73$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.99$1.19$4.80$1.06$1.03$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.96$4.20$4.77$5.60$6.14$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.03$5.31$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.10$4.44$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.01$4.76$0.32