Civic Intelligence

Tar River Land Conservancy

990 • Fiscal year 2016 • EIN 31-1742900

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.TARRIVER.ORG
P O Box 1161Louisburg, NC 27549

(919) 496-5902

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.00x

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$99,129

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

$4,926,171

No earlier filing loaded for comparison.

Net Assets

$4,922,619

No earlier filing loaded for comparison.

Liabilities

$3,552

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$2,654,890

No earlier filing loaded for comparison.

Expenses

$590,488

No earlier filing loaded for comparison.

Net Income

$2,064,402

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2016: $4,926,171Liabilities 2016: $3,552Net Assets 2016: $4,922,6192016Assets 2017: $9,165,907Liabilities 2017: $5,475Net Assets 2017: $9,160,4322017Assets 2018: $12,254,761Liabilities 2018: $10,989Net Assets 2018: $12,243,7722018Assets 2019: $15,946,624Liabilities 2019: $10,727Net Assets 2019: $15,935,8972019Assets 2020: $17,861,255Liabilities 2020: $65,818Net Assets 2020: $17,795,4372020Assets 2021: $25,160,810Liabilities 2021: $9,670Net Assets 2021: $25,151,1402021Assets 2022: $24,041,368Liabilities 2022: $3,657Net Assets 2022: $24,037,7112022Assets 2023: $25,348,404Liabilities 2023: $22,720Net Assets 2023: $25,325,6842023Assets 2024: $26,159,438Liabilities 2024: $55,509Net Assets 2024: $26,103,9292024Assets 2025: $27,424,282Liabilities 2025: $73,467Net Assets 2025: $27,350,8152025

Highlighted filing

2016

Assets$4,926,171
Liabilities$3,552
Net Assets$4,922,619
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2016: $2,654,890Expenses 2016: $590,488Net Income 2016: $2,064,4022016Revenue 2017: $4,846,017Expenses 2017: $786,826Net Income 2017: $4,059,1912017Revenue 2018: $4,126,494Expenses 2018: $1,415,957Net Income 2018: $2,710,5372018Revenue 2019: $9,011,487Expenses 2019: $5,327,146Net Income 2019: $3,684,3412019Revenue 2020: $1,980,274Expenses 2020: $575,135Net Income 2020: $1,405,1392020Revenue 2021: $7,030,370Expenses 2021: $508,051Net Income 2021: $6,522,3192021Revenue 2022: $1,149,745Expenses 2022: $679,622Net Income 2022: $470,1232022Revenue 2023: $1,658,598Expenses 2023: $801,910Net Income 2023: $856,6882023Revenue 2024: $1,217,967Expenses 2024: $1,412,022Net Income 2024: -$194,0552024Revenue 2025: $2,344,736Expenses 2025: $1,428,234Net Income 2025: $916,5022025

Highlighted filing

2016

Revenue$2,654,890
Expenses$590,488
Net Income$2,064,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,654,890
Mission and Program Overview

Mission

Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,255,140$3,277,755▲ $2,022,615
Investments in Publicly Traded Securities$1,360,672$1,513,791▲ $153,119
Savings and Temporary Cash Investments$80,030$81,184▲ $1,154
Cash and Non-Interest-Bearing Accounts$17,256$23,387▲ $6,131
Pledges and Grants Receivable$73,654$20,962▼ $52,692
Prepaid Expenses and Deferred Charges$4,205$6,592▲ $2,387
Total Assets$2,790,957$4,926,171▲ $2,135,214
Other Assets Total-$2,500-
Liabilities
Other Liabilities-$2,156-
Accounts Payable and Accrued Expenses$36,836$1,396▼ $35,440
Total Liabilities$36,836$3,552▼ $33,284
Net Assets / Fund Balance
Unrestricted Net Assets$1,644,382$3,697,756▲ $2,053,374
Permanently Rstr Net Assets$1,010,379$1,120,169▲ $109,790
Temporarily Rstr Net Assets$99,360$104,694▲ $5,334
Total Net Assets Fund Balance$2,754,121$4,922,619▲ $2,168,498
Total Liabilities and Net Assets / Fund Balance$2,790,957$4,926,171▲ $2,135,214

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,276,535-$3,276,535
Other Land Buildings$1,220$64,000$65,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,010,379$62,879▲ $36,523-$1,113,019
2014$1,020,143$18,930▲ $45,374-$1,010,379
2013$869,265$84,763▲ $119,198-$1,020,143
2012$781,805$459,651▲ $64,640-$869,265
2011$719,049$9,925▲ $17,389-$781,805
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Derek HalbergExecutive Di$96,250$2,879$99,129

Board Members and Trustees

NameTitle
Ernie AverettPresident
Elizabeth ShearinDirector
Gary a HarrisDirector
Jesus PeraltaDirector
Linda FisherDirector
Tim BevacquaDirector
Virginia ClayDirector
Boyd SturgesSecretary
Loretta E LautzenheiserTreasurer
Carl PikeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,574,313
Program Service Revenue
$26,478
Investment Income
$31,557
Other Revenue
$22,542
All Other Contributions
$2,574,313
Change in Net Assets
$2,064,402

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 Amount
Real Estate Other5$1,698,499
Total Noncash Contributions5$1,698,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,654,890
Revenue Not Reported on Form 990
$104,096
Total Revenue per Audited Statements
$2,758,986
Total Revenue per Form 990
$2,654,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,451
Salaries, Compensation, and Employee Benefits$229,037
Total Fundraising Expense$22,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,454$27,320$9,508$105,282
Current Officers, Directors, Trustees, and Key Employees$90,475$3,850$1,925$96,250
All Other Expenses$15,944$2,418$4,429$22,791
Payroll Taxes$12,266$2,204$870$15,340
Occupancy$11,193$2,023$1,184$14,400
Other Employee Benefits$8,317$3,490$358$12,165
Insurance$9,214$861$395$10,470
Fees for Services Accounting$8,000$1,400$600$10,000
Travel$7,687$116$248$8,051
Other Expenses$257$76$3,278$3,611
Depreciation Depletion$1,602--$1,602
Office Expenses$1,006$188$100$1,294
Total Functional Expenses$519,860$47,733$22,895$590,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,488
Total Expenses per Audited Statements$590,488
Total Expenses per Form 990$590,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,304
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$2,156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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

“The 990 is reviewed by management and emailed to board members for their review.”

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

“Board members are provided a copy of the policy annually. They read and sign a statement acknowledging that they have read and understand the policy. At any board meeting where a conflict of interest may arise, the board undertakes an analysis of the situation based on the policy and determines whether or not there is a conflict. If there is a conflict, they handle the issue according to the policy.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Tar River Land Conservancy
EIN
31-1742900
Phone
9194965902
Address
P O BOX 1161, LOUISBURG, NC 27549

Signing Officer

Name
Ernie Averett
Title
President
Phone
9194965902
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernie Averett
Formed
2000
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
74

Preparer

Firm
Winston Williams Creech Evans & Co Llp
Address
PO BOX 1366, OXFORD, NC 27565-0487
Preparer
James P Winston Ii
Phone
9196935196
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Tar river land conservancy preserves the natural and cultural resources of the tar river basin and surrounding areas by working in partnership with private landowners, public agencies and others to protect rural land, riparian corridors and ensure clean water.”

Form 990

“In regards to schedule d part ii question 3: there were 4 conservation easements that were transferred to clean water management trust fund during the fiscal year as part of the acquisition of properties in fee simple by tar river land conservancy.”

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

“Tar river land conservancy achieved its land protection mission through the following actions: 4) trlc purchased 40.18 acres adjoining fishing creek in nash county. This property is across the creek from other properties protected by trlc. 5) trlc acquired a total of 600.78 acres of land in granville and halifax counties as a beneficiary under a will. 6) trlc hosted three well-attended educational hikes, including our annual field day. The events were held on preserved properties in vance, franklin and nash counties. 7) monitored 88 conservation easements held by trlc. 8) monitored 48 conservation easements held by the state of nc.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Conservation easement enforcement policy was adopted in 2011 by the board of directors.”

Schedule D, Page 1, Part II, Line 9

“Conservation easements are not reported as interests in land in the revenue and expense statement. The income rerceived from grants and other donations for the acquisitiion of easements are reported and the expenses related to the acquisition of easements are reported as expenses. Easements are listed as an item on the balance sheet. Tar river land conservancy acquires conservation easements through a number of ways. Easements are sometimes donated, giving the donors opportunity for income tax and estate tax benefits. When available financial resources are present, trlc may purchase the easement from a landowner. This practice isgenerally referred to as purchasing development rights or "pdr". No value is recorded for thes pdrs, as they cannot be sold or transferred and cannot be encumbered. Trlc currently holds 88 conservation easements.”

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are used for the stewardship and legal defense of conservation easements held by the organization and for the stewardship and legal defense of fee prpoerties owned by the organization.”

Schedule D, Page 3, Part X

“Trlc does not believe there are any unrecognized tax benefits or costs as of september 30, 2016. Income tax returns from 2013 through 2016 are open to examination by tax authorities.”

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IRS990/NetUnrlzdGainsLossesInvstAmt0104096
IRS990/NoncashContributionsAmt01698499
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01184
IRS990/OccupancyGrp/ManagementAndGeneralAmt02023
IRS990/OccupancyGrp/ProgramServicesAmt011193
IRS990/OccupancyGrp/TotalAmt014400
IRS990/OfficeExpensesGrp/FundraisingAmt0100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt01006
IRS990/OfficeExpensesGrp/TotalAmt01294
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012165
IRS990/OtherExpensesGrp/Desc0EASEMENTS TRANSFERRED
IRS990/OtherExpensesGrp/Desc1OTHER PROFESSIONAL SERVIC
IRS990/OtherExpensesGrp/Desc2LAND CLOSING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt03278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ProgramServicesAmt0257000
IRS990/OtherExpensesGrp/ProgramServicesAmt114777
IRS990/OtherExpensesGrp/ProgramServicesAmt213668
IRS990/OtherExpensesGrp/ProgramServicesAmt3257
IRS990/OtherExpensesGrp/TotalAmt0257000
IRS990/OtherExpensesGrp/TotalAmt118564
IRS990/OtherExpensesGrp/TotalAmt213668
IRS990/OtherExpensesGrp/TotalAmt33611
IRS990/OtherLiabilitiesGrp/EOYAmt02156
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HUNTING LEASE
IRS990/OtherRevenueMiscGrp/Desc2FEES FOR SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07245
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13995
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13995
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2660
IRS990/OtherRevenueTotalAmt012238
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027320
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105282
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02204
IRS990/PayrollTaxesGrp/ProgramServicesAmt012266
IRS990/PayrollTaxesGrp/TotalAmt015340
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01010379
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01120169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020962
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04205
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06592
IRS990/PrincipalOfficerNm0ERNIE AVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NC DEPT OF ENVIRONMENT QUAL
IRS990/ProgramServiceRevenueGrp/Desc1CWMTF MONITORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110453
IRS990/ProgSrvcAccomActy2Grp/Desc0TRLC ACQUIRED, BY PURCHASE OR THROUGH DONATION, 323.83 ACRES ALONG LEDGE AND HOLMAN CREEKS IN GRANVILLE COUNTY. THESE PROPERTIES ADJOIN OR ARE IN CLOSE PROXIMITY TO LANDS PREVIOUSLY CONSERVED BY TRLC.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRLC RECEIVED A DONATION OF 29.70 ACRES IN FRANKLIN COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 4) TRLC PURCHASED 40.18 ACRES ADJOINING FISHING CREEK IN NASH COUNTY. THIS PROPERTY IS ACROSS THE CREEK FROM OTHER PROPERTIES PROTECTED BY TRLC. 5) TRLC ACQUIRED A TOTAL OF 600.78 ACRES OF LAND IN GRANVILLE AND HALIFAX COUNTIES AS A BENEFICIARY UNDER A WILL. 6) TRLC HOSTED THREE WELL-ATTENDED EDUCATIONAL HIKES, INCLUDING OUR ANNUAL FIELD DAY. THE EVENTS WERE HELD ON PRESERVED PROPERTIES IN VANCE, FRANKLIN AND NASH COUNTIES. 7) MONITORED 88 CONSERVATION EASEMENTS HELD BY TRLC. 8) MONITORED 48 CONSERVATION EASEMENTS HELD BY THE STATE OF NC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519860
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043360
IRS990/PYOtherExpensesAmt0246880
IRS990/PYOtherRevenueAmt011111
IRS990/PYProgramServiceRevenueAmt020405
IRS990/PYRevenuesLessExpensesAmt0146753
IRS990/PYSalariesCompEmpBnftPaidAmt0210248
IRS990/PYTotalExpensesAmt0457128
IRS990/PYTotalRevenueAmt0603881
IRS990/ReconcilationRevenueExpnssAmt02064402
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02574313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0529005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0819823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01232785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05421648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.97140
IRS990ScheduleA/PublicSupportTotal170Amt05421648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02574313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0819823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01232785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05421648
IRS990ScheduleA/TotalSupportAmt05588383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt01016
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt0348
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01364
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt028393
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt022857
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt028275
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt039471
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0118996
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0113573
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt091426
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0113101
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0157884
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0475984
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01016
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0348
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01364
IRS990ScheduleC/GrassrootsCeilingAmt0178494
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt028393
IRS990ScheduleC/LobbyingCeilingAmt0713976
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0113573
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0589472
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0590488
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt01016
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01016
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03787
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01010379
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt062879
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01113019
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt036523
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01020143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt018930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01010379
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04093
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0869265
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt084763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01020143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119198
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0781805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0459651
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0869265
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt064640
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt023587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0719049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0781805
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017389
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesIncurredEnforcementAmt022085
IRS990ScheduleD/ExpensesSubtotalAmt0590488
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03276535
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03276535
IRS990ScheduleD/ModifiedEasementsCnt04
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0104096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0104096
IRS990ScheduleD/RevenueSubtotalAmt02654890
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01016.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENT ENFORCEMENT POLICY WAS ADOPTED IN 2011 BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE NOT REPORTED AS INTERESTS IN LAND IN THE REVENUE AND EXPENSE STATEMENT. THE INCOME RERCEIVED FROM GRANTS AND OTHER DONATIONS FOR THE ACQUISITIION OF EASEMENTS ARE REPORTED AND THE EXPENSES RELATED TO THE ACQUISITION OF EASEMENTS ARE REPORTED AS EXPENSES. EASEMENTS ARE LISTED AS AN ITEM ON THE BALANCE SHEET. TAR RIVER LAND CONSERVANCY ACQUIRES CONSERVATION EASEMENTS THROUGH A NUMBER OF WAYS. EASEMENTS ARE SOMETIMES DONATED, GIVING THE DONORS OPPORTUNITY FOR INCOME TAX AND ESTATE TAX BENEFITS. WHEN AVAILABLE FINANCIAL RESOURCES ARE PRESENT, TRLC MAY PURCHASE THE EASEMENT FROM A LANDOWNER. THIS PRACTICE ISGENERALLY REFERRED TO AS PURCHASING DEVELOPMENT RIGHTS OR "PDR". NO VALUE IS RECORDED FOR THES PDRS, AS THEY CANNOT BE SOLD OR TRANSFERRED AND CANNOT BE ENCUMBERED. TRLC CURRENTLY HOLDS 88 CONSERVATION EASEMENTS.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,926,171
Liabilities
$3,552
Net assets
$4,922,619
Revenue
$2,654,890
Expenses
$590,488
Net income
$2,064,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.4$0.07$27.4$2.34$1.43$0.92
2024Detailed filing. Detailed filing data is available for this year.$26.2$0.06$26.1$1.22$1.41$0.19
2023Detailed filing. Detailed filing data is available for this year.$25.3$0.02$25.3$1.66$0.80$0.86
2022Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$1.15$0.68$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.01$25.2$7.03$0.51$6.52
2020Detailed filing. Detailed filing data is available for this year.$17.9$0.07$17.8$1.98$0.58$1.41
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.01$15.9$9.01$5.33$3.68
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.01$12.2$4.13$1.42$2.71
2017Detailed filing. Detailed filing data is available for this year.$9.17$0.01$9.16$4.85$0.79$4.06
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.92$2.65$0.59$2.06