Civic Intelligence

Dancing Rabbit Land Trust Inc

EIN 43-1787201 • 501(c)2 • Rutledge, MO

990-N Coverage

Profile

The organization leases land to members while improving and maintaining the land.

1 Dancing Rabbit Lane Unit 18Rutledge, MO 63563

www.dancingrabbit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

3.31x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Net Margin

61st percentile

25%

Higher net margin than 61% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

45%

Faster asset growth than 98% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

501(c)2 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$843,345

Up $262,915 (+45%) from 2023

Liabilities

Up

$247,600

Up $159,211 (+180%) from 2023

Net Assets

Up

$595,745

Up $103,704 (+21%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$74,801

Up $18,154 (+32%) from 2023

Expenses

Up

$56,097

Up $7,529 (+16%) from 2023

Net Income

Up

$18,704

Up $10,625 (+132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $519,056Liabilities 2021: $118,076Net Assets 2021: $400,9802021Assets 2022: $514,339Liabilities 2022: $115,377Net Assets 2022: $398,9622022Assets 2023: $580,430Liabilities 2023: $88,389Net Assets 2023: $492,0412023Assets 2024: $843,345Liabilities 2024: $247,600Net Assets 2024: $595,7452024

Highlighted filing

2024

Assets$843,345
Liabilities$247,600
Net Assets$595,745
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $62,790Expenses 2021: $41,519Net Income 2021: $21,2712021Revenue 2022: $44,250Expenses 2022: $45,869Net Income 2022: -$1,6192022Revenue 2023: $56,647Expenses 2023: $48,568Net Income 2023: $8,0792023Revenue 2024: $74,801Expenses 2024: $56,097Net Income 2024: $18,7042024

Highlighted filing

2024

Revenue$74,801
Expenses$56,097
Net Income$18,704
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,345
Liabilities
$247,600
Net assets
$595,745
Revenue
$74,801
Expenses
$56,097
Net income
$18,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$2.48$5.96$0.75$0.56$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.88$4.92$0.57$0.49$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.14$1.15$3.99$0.44$0.46$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.18$4.01$0.63$0.42$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.0
Gross Receipts
$74,801
Mission and Program Overview

Mission

The organization leases land to members while improving and maintaining the land.

The organization is operated exclusively as a title-holding corporation under Section 501(c)(2). It holds and manages real property for the benefit of its §501(c)(3) member organization. Activities are limited to maintaining, leasing, and improving the land and related facilities and remitting all net income, less reasonable reserves for maintenance, to the exempt beneficiary in accordance with its governing documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,419$659,385▲ $248,966
Savings and Temporary Cash Investments$92,839$106,691▲ $13,852
Cash and Non-Interest-Bearing Accounts$16,230$41,869▲ $25,639
Other Notes and Loans Receivable, Net$34,225$29,558▼ $4,667
Accounts Receivable$13,668$1,713▼ $11,955
Pledges and Grants Receivable$0--
Receivables From Officers Etc$0--
Loans From Officers Directors$0--
Total Assets$580,430$843,345▲ $262,915
Other Assets Total$13,049$4,129▼ $8,920
Liabilities
Unsecured Notes Loans Payable$86,178$242,362▲ $156,184
Accounts Payable and Accrued Expenses$2,061$2,938▲ $877
Other Liabilities$150$2,300▲ $2,150
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$88,389$247,600▲ $159,211
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,041$595,745▲ $103,704
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$492,041$595,745▲ $103,704
Total Liabilities and Net Assets / Fund Balance$580,430$843,345▲ $262,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,983$61,276$486,259
Land$190,000-$190,000
Leasehold Improvements$20,356$33,902$54,258
Other Land Buildings$21,266$28,730$49,996
Equipment$2,780$1,609$4,389
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Daniel PughPresident
Brent WhistlerDirector
Dylan LinetDirector
Ed PultzDirector
River AbelDirector
Stephen ShapiroDirector
Sue Ann KortkampDirector
Zach RubinDirector
Karen GilloolySecretary
Brenda Van GelderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$68,799
Investment Income
$6,002
Other Revenue
$0
Change in Net Assets
$18,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,292$0$0$19,292
Depreciation Depletion$13,251$0$0$13,251
Fees for Services Accounting$0$4,429$0$4,429
Interest$3,886$0$0$3,886
Other Expenses$3,282$0$0$3,282
Payments to Affiliates$2,375$0$0$2,375
Office Expenses$0$1,417$0$1,417
Insurance$1,348$0$0$1,348
Information Technology$0$75$0$75
Total Functional Expenses$50,176$5,921$0$56,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The Land Trust has a membership who make decisions for the organization”

Form 990, Part VI, Section A, Line 7A

“The membership of the organization select the members of the governing body”

Form 990, Part VI, Section A, Line 7B

“Some decisions are made directly by the membership, not through the governing body”

Form 990, Part VI, Section B, Line 11B

“The return preparer emails a copy of the form 990 and and all necessary schedules to the Executive Director and Finance Committee of the Board, who review the form prior to its filing. The board of directors is made aware that the form is available (by email or meeting) for their review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dancing Rabbit Land Tr Inc
EIN
43-1787201
Phone
6608835511
Address
1 Dancing Rabbit Lane Unit 18, Rutledge, MO 63563

Signing Officer

Name
Daniel Pugh
Title
President
Phone
6605966449
Signed
2025-07-29

Organization Details

Principal Officer
Daniel Pugh
Formed
1997
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The change in net assets reflects a transfer of a portion of a building value from parent organization DR Inc valued at $50,000 and transfer of a building from parent organization DR Inc valued at $35,000”

Raw XML AppendixShowing 400 of 549 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02938
IRS990/AccountsReceivableGrp/BOYAmt013668
IRS990/AccountsReceivableGrp/EOYAmt01713
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization is operated exclusively as a title-holding corporation under Section 501(c)(2). It holds and manages real property for the benefit of its §501(c)(3) member organization. Activities are limited to maintaining, leasing, and improving the land and related facilities and remitting all net income, less reasonable reserves for maintenance, to the exempt beneficiary in accordance with its governing documents.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dan Durica
IRS990/BooksInCareOfDetail/PhoneNum06605966449
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 Dancing Rabbit Lane Unit 17
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rutledge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063563
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016230
IRS990/CashNonInterestBearingGrp/EOYAmt041869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06002
IRS990/CYOtherExpensesAmt056097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt068799
IRS990/CYRevenuesLessExpensesAmt018704
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt056097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt074801
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013251
IRS990/DepreciationDepletionGrp/TotalAmt013251
IRS990/Desc0The organization maintains and improves land and buildings while it leases land to members so they can carry out program services.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/ExpenseAmt048048
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04429
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04429
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt92
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Pultz
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Van Gelder
IRS990/Form990PartVIISectionAGrp/PersonNm2Zach Rubin
IRS990/Form990PartVIISectionAGrp/PersonNm3River Abel
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Gillooly
IRS990/Form990PartVIISectionAGrp/PersonNm5Stephen Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm6Sue Ann Kortkamp
IRS990/Form990PartVIISectionAGrp/PersonNm7Dylan Linet
IRS990/Form990PartVIISectionAGrp/PersonNm8Daniel Pugh
IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Whistler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt074801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt075
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt075
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01348
IRS990/InsuranceGrp/TotalAmt01348
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt03886
IRS990/InterestGrp/TotalAmt03886
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06002
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0659385
IRS990/LandBldgEquipCostOrOtherBssAmt0784902
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0As a title-holding entity, the Trust does not conduct independent charitable programs. Its principal activity consists of managing and leasing 280 acres of property located in Rutledge, Missouri, to members who conduct environmental education, sustainable living, and conservation activities consistent with the exempt purposes of the supported organization.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0492041
IRS990/NetAssetsOrFundBalancesEOYAmt0595745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0492041
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0595745
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt019292
IRS990/OccupancyGrp/TotalAmt019292
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01417
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013049
IRS990/OtherAssetsTotalGrp/EOYAmt04129
IRS990/OtherChangesInNetAssetsAmt085000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Land Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt06742
IRS990/OtherExpensesGrp/ProgramServicesAmt13282
IRS990/OtherExpensesGrp/TotalAmt06742
IRS990/OtherExpensesGrp/TotalAmt13282
IRS990/OtherLiabilitiesGrp/BOYAmt0150
IRS990/OtherLiabilitiesGrp/EOYAmt02300
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034225
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029558
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02375
IRS990/PaymentsToAffiliatesGrp/TotalAmt02375
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Daniel Pugh
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1924120
IRS990/ProgramServiceRevenueGrp/Desc0Rent and Lease Fees
IRS990/ProgramServiceRevenueGrp/Desc1Conservation Reserve Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113947
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Conservation reserve program preserves and restores farmland to natural areas
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05133
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt051514
IRS990/PYRevenuesLessExpensesAmt08079
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt048568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056647
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt054689
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092839
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106691
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061276
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486259
IRS990ScheduleD/EquipmentGrp/BookValueAmt02780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01609
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04389
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.