Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2022 • EIN 31-1742900
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$24,041,368
Down $1,119,442 (-4.4%) from 2021
Net Assets
Down$24,037,711
Down $1,113,429 (-4.4%) from 2021
Liabilities
Down$3,657
Down $6,013 (-62%) from 2021
Revenue
Down$1,149,745
Down $5,880,625 (-84%) from 2021
Expenses
Up$679,622
Up $171,571 (+34%) from 2021
Net Income
Down$470,123
Down $6,052,196 (-93%) from 2021
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 | $12,896,201 | $13,646,646 | ▲ $750,445 |
| Investments in Publicly Traded Securities | $11,238,893 | $9,419,524 | ▼ $1,819,369 |
| Savings and Temporary Cash Investments | $565,839 | $567,631 | ▲ $1,792 |
| Cash and Non-Interest-Bearing Accounts | $396,088 | $382,051 | ▼ $14,037 |
| Pledges and Grants Receivable | $53,857 | $15,131 | ▼ $38,726 |
| Prepaid Expenses and Deferred Charges | $8,932 | $10,385 | ▲ $1,453 |
| Total Assets | $25,160,810 | $24,041,368 | ▼ $1,119,442 |
| Other Assets Total | $1,000 | - | - |
| Liabilities | |||
| Other Liabilities | $9,583 | $2,138 | ▼ $7,445 |
| Accounts Payable and Accrued Expenses | $87 | $1,519 | ▲ $1,432 |
| Total Liabilities | $9,670 | $3,657 | ▼ $6,013 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,296,818 | $17,012,871 | ▼ $283,947 |
| Net Assets With Donor Restrictions | $7,854,322 | $7,024,840 | ▼ $829,482 |
| Total Net Assets Fund Balance | $25,151,140 | $24,037,711 | ▼ $1,113,429 |
| Total Liabilities and Net Assets / Fund Balance | $25,160,810 | $24,041,368 | ▼ $1,119,442 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,240,883 | - | $13,240,883 |
| Other Land Buildings | $405,763 | $54,880 | $460,643 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $2,034,791 | $45,600 | ▲ $96,015 | - | $1,615,886 |
| 2020 | $1,720,111 | $44,700 | ▲ $34,815 | - | $2,034,791 |
| 2019 | $1,511,467 | $87,400 | ▲ $36,703 | - | $1,720,111 |
| 2018 | $1,260,656 | $101,650 | ▲ $29,434 | - | $1,511,467 |
| 2017 | $1,183,720 | $65,000 | ▲ $25,550 | - | $1,260,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Halberg | Executive Di | FT | $118,872 | $3,557 | $122,429 |
| Name | Title |
|---|---|
| Carl Pike | President |
| Alvin Braswell | Director |
| Angela Parker Allen | Director |
| Ernie Averett | Director |
| Gary a Harris | Director |
| Marty Finkel | Director |
| Tyler Ray Black | Director |
| Boyd Sturges | Secretary-tr |
| Robert Covington | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $341,538 |
| Salaries, Compensation, and Employee Benefits | $338,084 |
| Total Fundraising Expense | $5,069 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,497 | $43,063 | $1,727 | $172,287 |
| Current Officers, Directors, Trustees, and Key Employees | $106,985 | $10,698 | $1,189 | $118,872 |
| All Other Expenses | $70,876 | $21,045 | $1,067 | $92,988 |
| Other Employee Benefits | $16,900 | $6,766 | $248 | $23,914 |
| Other Expenses | $22,175 | $1,571 | $100 | $23,846 |
| Payroll Taxes | $18,056 | $4,730 | $225 | $23,011 |
| Insurance | $17,512 | $1,643 | $107 | $19,262 |
| Depreciation Depletion | $12,754 | $2,277 | $152 | $15,183 |
| Office Expenses | $1,031 | $148 | $10 | $1,189 |
| Advertising | - | $360 | - | $360 |
| Total Functional Expenses | $578,593 | $95,960 | $5,069 | $679,622 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $679,622 |
| Total Expenses per Audited Statements | $679,622 |
| Total Expenses per Form 990 | $679,622 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Vacation Payable | $1,638 |
| 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 achieved its land protection mission through the following actions: 4) received a donation of a conservation easement on 77.81 acres in granville county, which land provides buffers to ledge creek. 5) received a donation of a conservation easement on 42.16 acres in granville county, which land provides buffers to ledge creek. 6) spent significant time and resources on land protection projects located in granville county, which lands will provide a buffer for camp butner and local resources. 7) spent significant time and resources on land protection projects located in person county, which lands will provide a buffer for flat river and local resources. 8) spent significant time and resources on land protection projects and outreach to landowners in halifax and nash counties, which lands provide buffers to fishing creek and little fishing creek. 9) opened 2.4 miles of public hiking trails in granville county. 10) engaged local volunteers on the installation of a 1.9-acre public hiking trail in granville county, which opened after the end of the year. 11) took the initial steps for the installation of an additional hiking trail in granville county, which may be ready to open to the public in 2024. 12) hosted events to plant trees in buffers along waterways to enhance water quality and to provide wildlife habitat. 13) monitored conservation easements and fee properties held by trlc. 14) monitored 55 conservation easements held by the state of north carolina.”
“Rental house expense 0 14,850 0 land stewardship 13,732 0 0 appraisals 12,650 0 0 travel 10,228 0 0 land closing costs 5,608 0 0 environmental audits 5,300 0 0 building repairs 3,111 556 37 building utilities 3,049 544 37 miscellaneous 3,115 277 203 dues 3,125 0 145 computer supplies 2,264 309 19 telephone 2,121 379 25 payroll admin fees 0 1,957 0 bank charges 75 1,495 0 self storage rental 1,258 225 15 mobile communication 1,225 0 0 property tax 1,189 0 0 postage 753 140 58 meals 494 189 28 events 552 0 0 qgiv expenses 0 0 496 field supplies 394 0 0 building small equipment 294 52 4 internet and website 339 0 0 staff meetings 0 72 0 total 70,876 21,045 1,067”
“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 received from grants and other donations for the acquisition 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, as they cannot be sold or transferred and cannot be encumbered. Trlc currently holds 93 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.”
“Tar river land conservancy does not believe there are any unrecognized tax benefits or costs as of september 30, 2022. Income tax returns from 2019 through 2021 are open to examination by tax authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1519 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 360 |
| IRS990/AllOtherContributionsAmt | 0 | 106695 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21045 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 70876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92988 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY EDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9194965902 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27549 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 382051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10698 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106985 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118872 |
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| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333379 |
| IRS990/CYOtherExpensesAmt | 0 | 341538 |
| IRS990/CYOtherRevenueAmt | 0 | 36575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 470123 |
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| IRS990/CYTotalExpensesAmt | 0 | 679622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5069 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1149745 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12754 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15183 |
| IRS990/Desc | 0 | ACQUIRED FEE SIMPLE TITLE TO 81.42 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO UNNAMED TRIBUTARIES IN THE NEUSE RIVER BASIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7024840 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3557 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY-TR |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1643 |
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| 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. |
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| IRS990/OtherExpensesGrp/Desc | 0 | TRAIL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENDOWMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | SURVEYS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL CONTRACTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3659 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112395 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37800 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23846 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9583 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2138 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUNTING & FARM LEASE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SPECIAL EVENT |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11553 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11553 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 500 |
| IRS990/OtherRevenueTotalAmt | 0 | 36575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1727 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43063 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127497 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 172287 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4730 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18056 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23011 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 53857 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 15131 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10385 |
| IRS990/PrincipalOfficerNm | 0 | CARL PIKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EEP MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CWMTF MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10689 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10689 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACQUIRED FEE SIMPLE TITLE TO 65.903 ACRES IN NASH COUNTY, WHICH LAND PROVIDES BUFFERS FOR FISHING CREEK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 97.30 ACRES IN PERSON COUNTY, WHICH LAND PROVIDES BUFFERS FOR THE SOUTH FLAT RIVER. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 4) RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 77.81 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO LEDGE CREEK. 5) RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 42.16 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO LEDGE CREEK. 6) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN GRANVILLE COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR CAMP BUTNER AND LOCAL RESOURCES. 7) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN PERSON COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR FLAT RIVER AND LOCAL RESOURCES. 8) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS AND OUTREACH TO LANDOWNERS IN HALIFAX AND NASH COUNTIES, WHICH LANDS PROVIDE BUFFERS TO FISHING CREEK AND LITTLE FISHING CREEK. 9) OPENED 2.4 MILES OF PUBLIC HIKING TRAILS IN GRANVILLE COUNTY. 10) ENGAGED LOCAL VOLUNTEERS ON THE INSTALLATION OF A 1.9-ACRE PUBLIC HIKING TRAIL IN GRANVILLE COUNTY, WHICH OPENED AFTER THE END OF THE YEAR. 11) TOOK THE INITIAL STEPS FOR THE INSTALLATION OF AN ADDITIONAL HIKING TRAIL IN GRANVILLE COUNTY, WHICH MAY BE READY TO OPEN TO THE PUBLIC IN 2024. 12) HOSTED EVENTS TO PLANT TREES IN BUFFERS ALONG WATERWAYS TO ENHANCE WATER QUALITY AND TO PROVIDE WILDLIFE HABITAT. 13) MONITORED CONSERVATION EASEMENTS AND FEE PROPERTIES HELD BY TRLC. 14) MONITORED 55 CONSERVATION EASEMENTS HELD BY THE STATE OF NORTH CAROLINA. |
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| IRS990/PYOtherRevenueAmt | 0 | 5041656 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 6522319 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1728839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8810356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3904988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17040879 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 109221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130241 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 146371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 844549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6035985 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17040879 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1848591 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17040879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17885428 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14120 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1615886 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96015 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 44700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34815 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11662 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1511467 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 87400 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36703 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 7908 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1260656 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 101650 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1511467 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29434 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4178 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1183720 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 65000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1260656 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25550 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 32335 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 679622 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13240883 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13240883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405763 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 54880 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460643 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1638 |
| 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 | 1149745 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1057.00 |
| 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 RECEIVED FROM GRANTS AND OTHER DONATIONS FOR THE ACQUISITION 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, AS THEY CANNOT BE SOLD OR TRANSFERRED AND CANNOT BE ENCUMBERED. TRLC CURRENTLY HOLDS 93 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 | TAR RIVER LAND CONSERVANCY DOES NOT BELIEVE THERE ARE ANY UNRECOGNIZED TAX BENEFITS OR COSTS AS OF SEPTEMBER 30, 2022. INCOME TAX RETURNS FROM 2019 THROUGH 2021 ARE OPEN TO EXAMINATION BY TAX AUTHORITIES. |
| 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/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 10529.89 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13646646 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 93 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 679622 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1149745 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1149745 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 679622 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 4) RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 77.81 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO LEDGE CREEK. 5) RECEIVED A DONATION OF A CONSERVATION EASEMENT ON 42.16 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO LEDGE CREEK. 6) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN GRANVILLE COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR CAMP BUTNER AND LOCAL RESOURCES. 7) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS LOCATED IN PERSON COUNTY, WHICH LANDS WILL PROVIDE A BUFFER FOR FLAT RIVER AND LOCAL RESOURCES. 8) SPENT SIGNIFICANT TIME AND RESOURCES ON LAND PROTECTION PROJECTS AND OUTREACH TO LANDOWNERS IN HALIFAX AND NASH COUNTIES, WHICH LANDS PROVIDE BUFFERS TO FISHING CREEK AND LITTLE FISHING CREEK. 9) OPENED 2.4 MILES OF PUBLIC HIKING TRAILS IN GRANVILLE COUNTY. 10) ENGAGED LOCAL VOLUNTEERS ON THE INSTALLATION OF A 1.9-ACRE PUBLIC HIKING TRAIL IN GRANVILLE COUNTY, WHICH OPENED AFTER THE END OF THE YEAR. 11) TOOK THE INITIAL STEPS FOR THE INSTALLATION OF AN ADDITIONAL HIKING TRAIL IN GRANVILLE COUNTY, WHICH MAY BE READY TO OPEN TO THE PUBLIC IN 2024. 12) HOSTED EVENTS TO PLANT TREES IN BUFFERS ALONG WATERWAYS TO ENHANCE WATER QUALITY AND TO PROVIDE WILDLIFE HABITAT. 13) MONITORED CONSERVATION EASEMENTS AND FEE PROPERTIES HELD BY TRLC. 14) MONITORED 55 CONSERVATION EASEMENTS HELD BY THE STATE OF NORTH CAROLINA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS REVIEWED BY MANAGEMENT AND EMAILED TO BOARD MEMBERS FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL HOUSE EXPENSE 0 14,850 0 LAND STEWARDSHIP 13,732 0 0 APPRAISALS 12,650 0 0 TRAVEL 10,228 0 0 LAND CLOSING COSTS 5,608 0 0 ENVIRONMENTAL AUDITS 5,300 0 0 BUILDING REPAIRS 3,111 556 37 BUILDING UTILITIES 3,049 544 37 MISCELLANEOUS 3,115 277 203 DUES 3,125 0 145 COMPUTER SUPPLIES 2,264 309 19 TELEPHONE 2,121 379 25 PAYROLL ADMIN FEES 0 1,957 0 BANK CHARGES 75 1,495 0 SELF STORAGE RENTAL 1,258 225 15 MOBILE COMMUNICATION 1,225 0 0 PROPERTY TAX 1,189 0 0 POSTAGE 753 140 58 MEALS 494 189 28 EVENTS 552 0 0 QGIV EXPENSES 0 0 496 FIELD SUPPLIES 394 0 0 BUILDING SMALL EQUIPMENT 294 52 4 INTERNET AND WEBSITE 339 0 0 STAFF MEETINGS 0 72 0 TOTAL 70,876 21,045 1,067 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.