Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2018 • EIN 31-1742900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$12,254,761
Up $3,088,854 (+34%) from 2017
Net Assets
Up$12,243,772
Up $3,083,340 (+34%) from 2017
Liabilities
Up$10,989
Up $5,514 (+101%) from 2017
Revenue
Down$4,126,494
Down $719,523 (-15%) from 2017
Expenses
Up$1,415,957
Up $629,131 (+80%) from 2017
Net Income
Down$2,710,537
Down $1,348,654 (-33%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,835,455 | $6,466,966 | ▲ $2,631,511 |
| Investments in Publicly Traded Securities | $5,116,178 | $5,545,484 | ▲ $429,306 |
| Pledges and Grants Receivable | $33,948 | $92,574 | ▲ $58,626 |
| Savings and Temporary Cash Investments | $81,793 | $83,006 | ▲ $1,213 |
| Cash and Non-Interest-Bearing Accounts | $88,738 | $61,399 | ▼ $27,339 |
| Prepaid Expenses and Deferred Charges | $4,795 | $5,332 | ▲ $537 |
| Total Assets | $9,165,907 | $12,254,761 | ▲ $3,088,854 |
| Other Assets Total | $5,000 | - | - |
| Liabilities | |||
| Other Liabilities | $4,141 | $7,267 | ▲ $3,126 |
| Accounts Payable and Accrued Expenses | $1,334 | $3,722 | ▲ $2,388 |
| Total Liabilities | $5,475 | $10,989 | ▲ $5,514 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,833,161 | $10,811,348 | ▲ $2,978,187 |
| Permanently Rstr Net Assets | $1,183,720 | $1,260,656 | ▲ $76,936 |
| Temporarily Rstr Net Assets | $143,551 | $171,768 | ▲ $28,217 |
| Total Net Assets Fund Balance | $9,160,432 | $12,243,772 | ▲ $3,083,340 |
| Total Liabilities and Net Assets / Fund Balance | $9,165,907 | $12,254,761 | ▲ $3,088,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,466,411 | - | $6,466,411 |
| Other Land Buildings | $555 | $25,633 | $26,188 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,183,720 | $65,000 | ▲ $25,550 | - | $1,260,656 |
| 2016 | $1,113,019 | $40,850 | ▲ $17,455 | - | $1,183,720 |
| 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 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Derek Halberg | Executive Di | $101,500 | $3,045 | $104,545 |
| Name | Title |
|---|---|
| Ernie Averett | President |
| Gary a Harris | Director |
| Linda Fisher | Director |
| Tim Bevacqua | Director |
| Virginia Clay | Director |
| Boyd Sturges | Secretary |
| Loretta Lautzenheiser | Treasurer |
| Carl Pike | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 2 | $399,000 | Appraisal |
| Total Noncash Contributions | 2 | $399,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,128,660 |
| Salaries, Compensation, and Employee Benefits | $287,297 |
| Total Fundraising Expense | $17,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,845 | $28,719 | $6,620 | $147,184 |
| Current Officers, Directors, Trustees, and Key Employees | $90,335 | $9,135 | $2,030 | $101,500 |
| All Other Expenses | $36,968 | $3,962 | $5,583 | $46,513 |
| Other Employee Benefits | $15,333 | $4,027 | $297 | $19,657 |
| Payroll Taxes | $18,297 | - | $659 | $18,956 |
| Occupancy | $11,664 | $2,160 | $576 | $14,400 |
| Insurance | $11,019 | $1,053 | $312 | $12,384 |
| Fees for Services Accounting | $8,100 | $1,500 | $400 | $10,000 |
| Other Expenses | $7,977 | $944 | - | $8,921 |
| Office Expenses | $1,935 | $770 | $1,315 | $4,020 |
| Depreciation Depletion | $256 | - | - | $256 |
| Total Functional Expenses | $1,341,696 | $56,469 | $17,792 | $1,415,957 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,415,957 |
| Total Expenses per Audited Statements | $1,415,957 |
| Total Expenses per Form 990 | $1,415,957 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,527 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $6,767 |
| Security Deposit | $500 |
“The 990 is reviewed by management and emailed to board members for their review.”
“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.”
“Documents available upon request”
“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.”
“Tar river land conservancy conveyed three (3) conservation easements, having a total appraised value of 969,000, to the north carolina clean water management trust fund concurrent with the purchase of the tracts in fee simple. The conservation easements were not pre-existing; they were conveyed as a part of the purchase transaction.”
“4) acquired fee simple title to 148 acres in warren county, which lands provide a buffer for fishing creek. 5) received by donation the fee simple title to 146.56 acres in franklin county, which lands provide buffers for unnamed tributaries of cedar creek. Trlc received a conservation easement on the 146.56 acres on december 27, 2013. In order to avoid a "merger of title" when the fee simple title interest was conveyed to trlc, trlc conveyed the conservation easement to the conservation trust for north carolina. 6) spent significant time and resources on a land protection project of over 1,000 acres located in granville county, which lands will provide a buffer for falls lake and its tributaries. 7) worked to construct hiking trails at the ledge creek conservation area, and engaged local volunteers, and the youth conservation corps, as a part of the process. 8) hosted two well-attended educational hikes, including our annual field day. The events were held on preserved properties in granville and franklin counties. 9) monitored 88 conservation easements held by trlc. 10) monitored 40 conservation easements held by the state of nc. 11) monitored 32 tracts owned outright by trlc. 12) submitted an application for re-accreditation to the land trust accreditation commission. 13) drafted a new reserved rights policy, updated record keeping, and prepared land management plans as a part of the re-accreditation process. 14) awarded the north carolina forest service - forest stewardship partnership award for trlc's work with landowners in support of the forest stewardship program.”
“Conservation easement enforcement policy was adopted in 2011 by the board of directors.”
“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 is generally referred to as purchasing development rights or "pdr". No value is recorded for these pdrs. If these pdrs are transferred, the transaction is at fair value. Trlc currently holds 88 conservation easements.”
“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 properties owned by the organization.”
“Trlc does not believe there are any unrecognized tax benefits or costs as of september 30, 2018. Income tax returns from 2015 through 2018 are open to examination by tax authorities.”
“Tar river land conservancy received a conservation easement on a 146.56 acre property in franklin county on december 27, 2013. Trlc assigned this conservation easement to the conservation trust for north carolina, an accredited land trust, prior to receiving, by donation, the fee simple title to the 146.56 acres on december 29, 2017. The assignment of the consevation easement was made to avoid a "merger of title" when trlc received fee simple title.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1334 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3722 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 3904988 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3962 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46513 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY EDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194965902 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27549 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 61399 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2030 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 101500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 3904988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 142296 |
| IRS990/CYOtherExpensesAmt | 0 | 1128660 |
| IRS990/CYOtherRevenueAmt | 0 | 60765 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18445 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2710537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 287297 |
| IRS990/CYTotalExpensesAmt | 0 | 1415957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4126494 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | true |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 256 |
| IRS990/Desc | 0 | ACCEPTED THE ASSIGNMENT OF AN 18.57 ACRE CONSERVATION EASEMENT IN PERSON COUNTY THAT ENCUMBERS A STREAM MITIGATION SITE ALONG AN UNNAMED TRIBUTARY OF THE TAR RIVER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 400 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3045 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LORETTA LAUTZENHEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNIE AVERETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BEVACQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARL PIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VIRGINIA CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOYD STURGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEREK HALBERG |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14527 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4075 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 40000 |
| IRS990/GrossReceiptsAmt | 0 | 4170569 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21887 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 312 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11019 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12384 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146371 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 146371 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5116178 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5545484 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3835455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6466966 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6492599 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 44075 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9160432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12243772 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4075 |
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| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21887 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21887 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 372803 |
| IRS990/NoncashContributionsAmt | 0 | 399000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2160 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11664 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14400 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 770 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4020 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4027 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19657 |
| IRS990/OtherExpensesGrp/Desc | 0 | EASEMENTS CONVEYED CWMTF |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROFESSIONAL SERVIC |
| IRS990/OtherExpensesGrp/Desc | 2 | LAND STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | LAND CLOSING COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 969000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 969000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19688 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8921 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4141 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7267 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7601 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7601 |
| IRS990/OtherRevenueTotalAmt | 0 | 24351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6620 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28719 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 147184 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18956 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1183720 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1260656 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 33948 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 92574 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5332 |
| IRS990/PrincipalOfficerNm | 0 | ERNIE AVERETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | N C DEPT ENV QUALITY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CWMTF MONITORING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11100 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7345 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7345 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUIRED FEE SIMPLE TITLE TO 842 ACRES IN GRANVILLE COUNTY, WHICH LANDS PROVIDE BUFFERS FOR DICKENS CREEK AND ITS TRIBUTARIES. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUIRED FEE SIMPLE TITLE TO 127 ACRES IN GRANVILLE COUNTY, WHICH LANDS PROVIDE BUFFERS FOR KNAP OF REEDS CREEK AND ITS TRIBUTARIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 4) ACQUIRED FEE SIMPLE TITLE TO 148 ACRES IN WARREN COUNTY, WHICH LANDS PROVIDE A BUFFER FOR FISHING CREEK. 5) RECEIVED BY DONATION THE FEE SIMPLE TITLE TO 146.56 ACRES IN FRANKLIN COUNTY, WHICH LANDS PROVIDE BUFFERS FOR UNNAMED TRIBUTARIES OF CEDAR CREEK. TRLC RECEIVED A CONSERVATION EASEMENT ON THE 146.56 ACRES ON DECEMBER 27, 2013. IN ORDER TO AVOID A "MERGER OF TITLE" WHEN THE FEE SIMPLE TITLE INTEREST WAS CONVEYED TO TRLC, TRLC CONVEYED THE CONSERVATION EASEMENT TO THE CONSERVATION TRUST FOR NORTH CAROLINA. 6) SPENT SIGNIFICANT TIME AND RESOURCES ON A LAND PROTECTION PROJECT OF OVER 1,000 ACRES LOCATED IN GRANVILLE COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR FALLS LAKE AND ITS TRIBUTARIES. 7) WORKED TO CONSTRUCT HIKING TRAILS AT THE LEDGE CREEK CONSERVATION AREA, AND ENGAGED LOCAL VOLUNTEERS, AND THE YOUTH CONSERVATION CORPS, AS A PART OF THE PROCESS. 8) HOSTED TWO WELL-ATTENDED EDUCATIONAL HIKES, INCLUDING OUR ANNUAL FIELD DAY. THE EVENTS WERE HELD ON PRESERVED PROPERTIES IN GRANVILLE AND FRANKLIN COUNTIES. 9) MONITORED 88 CONSERVATION EASEMENTS HELD BY TRLC. 10) MONITORED 40 CONSERVATION EASEMENTS HELD BY THE STATE OF NC. 11) MONITORED 32 TRACTS OWNED OUTRIGHT BY TRLC. 12) SUBMITTED AN APPLICATION FOR RE-ACCREDITATION TO THE LAND TRUST ACCREDITATION COMMISSION. 13) DRAFTED A NEW RESERVED RIGHTS POLICY, UPDATED RECORD KEEPING, AND PREPARED LAND MANAGEMENT PLANS AS A PART OF THE RE-ACCREDITATION PROCESS. 14) AWARDED THE NORTH CAROLINA FOREST SERVICE - FOREST STEWARDSHIP PARTNERSHIP AWARD FOR TRLC'S WORK WITH LANDOWNERS IN SUPPORT OF THE FOREST STEWARDSHIP PROGRAM. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1341696 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4702846 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 102979 |
| IRS990/PYOtherExpensesAmt | 0 | 521925 |
| IRS990/PYOtherRevenueAmt | 0 | 22061 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4059191 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 264901 |
| IRS990/PYTotalExpensesAmt | 0 | 786826 |
| IRS990/PYTotalRevenueAmt | 0 | 4846017 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2710537 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21887 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81793 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 83006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3904988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4702846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819823 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12530975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 146371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66338 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31557 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 325526 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 225581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12530975 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3904988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4702846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2574313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 529005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819823 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12530975 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12856501 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1016 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1016 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 54149 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 35756 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 28393 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 22857 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 141155 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 216596 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 143024 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 113573 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 91426 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 564619 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 611 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 557 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 1016 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 2184 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 211733 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 54149 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 846929 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 216596 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1415346 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 611 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 1415957 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 611 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4178 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1183720 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 65000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1260656 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25550 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3955 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1113019 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 40850 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1183720 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17455 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3787 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1010379 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 62879 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1113019 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36523 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4093 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1020143 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 18930 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1010379 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 45374 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 869265 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 84763 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1020143 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 119198 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 35945 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1415957 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6466411 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6466411 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 555 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 25633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26188 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6767 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4126494 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1297.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENT ENFORCEMENT POLICY WAS ADOPTED IN 2011 BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 IS GENERALLY REFERRED TO AS PURCHASING DEVELOPMENT RIGHTS OR "PDR". NO VALUE IS RECORDED FOR THESE PDRS. IF THESE PDRS ARE TRANSFERRED, THE TRANSACTION IS AT FAIR VALUE. TRLC CURRENTLY HOLDS 88 CONSERVATION EASEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | 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 PROPERTIES OWNED BY THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TRLC DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF SEPTEMBER 30, 2018. INCOME TAX RETURNS FROM 2015 THROUGH 2018 ARE OPEN TO EXAMINATION BY TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | TAR RIVER LAND CONSERVANCY RECEIVED A CONSERVATION EASEMENT ON A 146.56 ACRE PROPERTY IN FRANKLIN COUNTY ON DECEMBER 27, 2013. TRLC ASSIGNED THIS CONSERVATION EASEMENT TO THE CONSERVATION TRUST FOR NORTH CAROLINA, AN ACCREDITED LAND TRUST, PRIOR TO RECEIVING, BY DONATION, THE FEE SIMPLE TITLE TO THE 146.56 ACRES ON DECEMBER 29, 2017. THE ASSIGNMENT OF THE CONSEVATION EASEMENT WAS MADE TO AVOID A "MERGER OF TITLE" WHEN TRLC RECEIVED FEE SIMPLE TITLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 10057.57 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6466966 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 88 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1415957 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7267 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4126494 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4126494 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.