Liabilities / Assets
7th percentile
Higher debt load relative to assets than 7% of similar nonprofits.
990 • Fiscal year 2024 • 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
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 42.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$26,159,438
Up $811,034 (+3.2%) from 2023
Net Assets
Up$26,103,929
Up $778,245 (+3.1%) from 2023
Liabilities
Up$55,509
Up $32,789 (+144%) from 2023
Revenue
Down$1,217,967
Down $440,631 (-27%) from 2023
Expenses
Up$1,412,022
Up $610,112 (+76%) from 2023
Net Income
Down-$194,055
Down $1,050,743 (-123%) from 2023
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 | $15,572,705 | $17,766,522 | ▲ $2,193,817 |
| Investments in Publicly Traded Securities | $8,911,026 | $7,777,151 | ▼ $1,133,875 |
| Savings and Temporary Cash Investments | $573,103 | $297,901 | ▼ $275,202 |
| Cash and Non-Interest-Bearing Accounts | $225,830 | $214,742 | ▼ $11,088 |
| Pledges and Grants Receivable | $51,263 | $60,319 | ▲ $9,056 |
| Prepaid Expenses and Deferred Charges | $9,933 | $8,140 | ▼ $1,793 |
| Total Assets | $25,348,404 | $26,159,438 | ▲ $811,034 |
| Other Assets Total | $4,544 | $34,663 | ▲ $30,119 |
| Liabilities | |||
| Other Liabilities | $14,104 | $43,404 | ▲ $29,300 |
| Accounts Payable and Accrued Expenses | $8,616 | $12,105 | ▲ $3,489 |
| Total Liabilities | $22,720 | $55,509 | ▲ $32,789 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,088,561 | $21,648,863 | ▲ $2,560,302 |
| Net Assets With Donor Restrictions | $6,237,123 | $4,455,066 | ▼ $1,782,057 |
| Total Net Assets Fund Balance | $25,325,684 | $26,103,929 | ▲ $778,245 |
| Total Liabilities and Net Assets / Fund Balance | $25,348,404 | $26,159,438 | ▲ $811,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $17,288,260 | - | $17,288,260 |
| Buildings | $365,218 | $49,124 | $414,342 |
| Equipment | $113,044 | $37,775 | $150,819 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,848,040 | $33,375 | ▲ $69,087 | - | $2,355,314 |
| 2022 | $1,615,886 | $60,150 | ▲ $67,125 | - | $1,848,040 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Halberg | Independent | FT | $517,900 | - | $517,900 |
| - | Independent Contract | - | - | $517,900 | $517,900 |
| Angela Parker Allen | Executive Di | - | $131,600 | $3,939 | $135,539 |
| Name | Title |
|---|---|
| Gary a Harris | President |
| Alvin Braswell | Director |
| Boyd Sturges | Director |
| Ernie Averett | Director |
| Nola Reed Knouse | Director |
| Robert Covington | Director |
| Tim Bevacqua | Director |
| Tyler Ray Black | Director |
| - | Secretary/tr |
| David Cobb | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $124,000 |
| Total Noncash Contributions | 1 | $124,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,002,168 |
| Salaries, Compensation, and Employee Benefits | $409,854 |
| Total Fundraising Expense | $7,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $175,840 | $46,202 | $3,027 | $225,069 |
| Current Officers, Directors, Trustees, and Key Employees | $106,912 | $22,517 | $2,171 | $131,600 |
| All Other Expenses | $68,956 | $11,577 | $973 | $81,506 |
| Other Expenses | $28,062 | $3,506 | $220 | $28,062 |
| Payroll Taxes | $21,145 | $6,058 | $357 | $27,560 |
| Other Employee Benefits | $17,894 | $7,474 | $257 | $25,625 |
| Insurance | $18,757 | $1,780 | $111 | $20,648 |
| Depreciation Depletion | $15,852 | $3,286 | $193 | $19,331 |
| Travel | $18,656 | $578 | $41 | $19,275 |
| Office Expenses | $2,630 | $902 | $72 | $3,604 |
| Total Functional Expenses | $1,300,720 | $103,880 | $7,422 | $1,412,022 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,412,022 |
| Total Expenses per Audited Statements | $1,412,022 |
| Total Expenses per Form 990 | $1,412,022 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Linda Fisher | Former Director | Perm Conserv Easemen | No | - |
| Liability | Amount |
|---|---|
| Deferred Inflow of Res-leases | $33,655 |
| Accrued Vacation Payable | $8,349 |
| Security Deposits | $1,400 |
“Layman enterprise, llc 5336 wayne road chambersburg, pa 17202”
“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) purchased fee simple title to 57.501 acres in granville county, which land provides buffers to knap of reeds creek. 5) purchased fee simple title to 246.66 acres in nash county, which land provides buffers to fishing creek. 6) acquired fee simple title to 20.11 acres, which land provides buffers to unnamed tributaries in the upper neuse river basin and adjoins a larger tract of trlc protected land. 7) received a donation of a conservation easement to 42.59 acres, which land provides buffers to swift creek. This conservation easement is tied to a mitigation project. 8) purchased fee simple title to 50.07 acres, which land provides buffers to fishing creek. 9) awarded accreditation renewal by the land trust accreditation commission. Renewal of accreditation requires that a land trust demonstrate financial accountability, strong organizational leadership, sound transactions and lasting stewardship of the lands they conserve. 10) 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. 11) 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. 12) 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. 13) monitored conservation easements and fee properties held by trlc. 14) monitored 75 conservation easements held by the state of north carolina. 15) worked to improve the water quality for fishing creek by planting over 30,000 trees, removing old buildings, and decommissioning an animal waste lagoon on a farm formerly used for hog production in halifax county that was purchased by trlc last year. The clean-up and transformation of this property is a multi-year project. 16) continued to improve public access to nature trails in granville county by adding two new trail loops to an existing preserve, by maintaining existing trails through the work of a crew of dedicated local volunteers and other groups, and by working to complete an additional network of trails that should be opened to the public during the next fiscal year.”
“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 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 98 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, 2024. Income tax returns from 2021 through 2023 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 | 12105 |
| 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 | 189977 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 68956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81506 |
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| 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 | 214742 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131600 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -194055 |
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| IRS990/CYTotalExpensesAmt | 0 | 1412022 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1217967 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
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| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15852 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19331 |
| IRS990/Desc | 0 | PURCHASED FEE SIMPLE TITLE TO 30.737 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO HATCHERS RUN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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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/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 902 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2630 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3604 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4544 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34663 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 257 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7474 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17894 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25625 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND STEWARD-CLEAN UP |
| IRS990/OtherExpensesGrp/Desc | 1 | PMTS TO PROP OWNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | SURVEYS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 542371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 242791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 28062 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 542371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 242791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44580 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 28062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14104 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 43404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HUNTING AND FARM LEASE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37649 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21860 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37649 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 21860 |
| IRS990/OtherRevenueTotalAmt | 0 | 59509 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 175840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225069 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6058 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21145 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51263 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9933 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8140 |
| IRS990/PrincipalOfficerNm | 0 | DEREK HALBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EEP MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CWMTF MONITORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL HOUSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24525 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17361 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24525 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17361 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURCHASED A CONSERVATION EASEMENT ON 61.43 ACRES IN HALIFAX COUNTY, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PURCHASED A CONSERVATION EASEMENT ON 33.8 ACRES IN NASH COUNTY, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TAR RIVER LAND CONSERVANCY ACHIEVED ITS LAND PROTECTION MISSION THROUGH THE FOLLOWING ACTIONS: 4) PURCHASED FEE SIMPLE TITLE TO 57.501 ACRES IN GRANVILLE COUNTY, WHICH LAND PROVIDES BUFFERS TO KNAP OF REEDS CREEK. 5) PURCHASED FEE SIMPLE TITLE TO 246.66 ACRES IN NASH COUNTY, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. 6) ACQUIRED FEE SIMPLE TITLE TO 20.11 ACRES, WHICH LAND PROVIDES BUFFERS TO UNNAMED TRIBUTARIES IN THE UPPER NEUSE RIVER BASIN AND ADJOINS A LARGER TRACT OF TRLC PROTECTED LAND. 7) RECEIVED A DONATION OF A CONSERVATION EASEMENT TO 42.59 ACRES, WHICH LAND PROVIDES BUFFERS TO SWIFT CREEK. THIS CONSERVATION EASEMENT IS TIED TO A MITIGATION PROJECT. 8) PURCHASED FEE SIMPLE TITLE TO 50.07 ACRES, WHICH LAND PROVIDES BUFFERS TO FISHING CREEK. 9) AWARDED ACCREDITATION RENEWAL BY THE LAND TRUST ACCREDITATION COMMISSION. RENEWAL OF ACCREDITATION REQUIRES THAT A LAND TRUST DEMONSTRATE FINANCIAL ACCOUNTABILITY, STRONG ORGANIZATIONAL LEADERSHIP, SOUND TRANSACTIONS AND LASTING STEWARDSHIP OF THE LANDS THEY CONSERVE. 10) 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. 11) 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. 12) 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. 13) MONITORED CONSERVATION EASEMENTS AND FEE PROPERTIES HELD BY TRLC. 14) MONITORED 75 CONSERVATION EASEMENTS HELD BY THE STATE OF NORTH CAROLINA. 15) WORKED TO IMPROVE THE WATER QUALITY FOR FISHING CREEK BY PLANTING OVER 30,000 TREES, REMOVING OLD BUILDINGS, AND DECOMMISSIONING AN ANIMAL WASTE LAGOON ON A FARM FORMERLY USED FOR HOG PRODUCTION IN HALIFAX COUNTY THAT WAS PURCHASED BY TRLC LAST YEAR. THE CLEAN-UP AND TRANSFORMATION OF THIS PROPERTY IS A MULTI-YEAR PROJECT. 16) CONTINUED TO IMPROVE PUBLIC ACCESS TO NATURE TRAILS IN GRANVILLE COUNTY BY ADDING TWO NEW TRAIL LOOPS TO AN EXISTING PRESERVE, BY MAINTAINING EXISTING TRAILS THROUGH THE WORK OF A CREW OF DEDICATED LOCAL VOLUNTEERS AND OTHER GROUPS, AND BY WORKING TO COMPLETE AN ADDITIONAL NETWORK OF TRAILS THAT SHOULD BE OPENED TO THE PUBLIC DURING THE NEXT FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1300720 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 60073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1271593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 296816 |
| IRS990/PYOtherExpensesAmt | 0 | 418376 |
| IRS990/PYOtherRevenueAmt | 0 | 38443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 856688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 383534 |
| IRS990/PYTotalExpensesAmt | 0 | 801910 |
| IRS990/PYTotalRevenueAmt | 0 | 1658598 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -194055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 573103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 297901 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 719938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1848591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1728839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6317066 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 361429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 296816 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 333379 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 109221 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125337 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1226182 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 481011 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93540 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6317066 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 719938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1271593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1848591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1728839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6317066 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7543248 |
| 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/BuildingsGrp/BookValueAmt | 0 | 365218 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414342 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 15245 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1848040 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 33375 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2355314 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 69087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12968 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1615886 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 60150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1848040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 67125 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 14120 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 45600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1615886 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96015 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11571 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 44700 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2034791 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 34815 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 11662 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1511467 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 87400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1720111 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 36703 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113044 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37775 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 150819 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 37403 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1412022 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 17288260 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 17288260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33655 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8349 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOW OF RES-LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1217967 |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 1075.00 |
| 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 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 98 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, 2024. INCOME TAX RETURNS FROM 2021 THROUGH 2023 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/TotalAcreageCnt | 0 | 10850.97 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17766522 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 98 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1412022 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 43404 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.