Civic Intelligence

Central Virginia Battlefields Trust Inc.

990 • Fiscal year 2015 • EIN 54-1828344

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2017

Organization ProfileWWW.CVBT.ORG
PO Box 3417Fredericksburg, VA 22402

(540) 374-0900

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$50,184

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.4%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

188%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$9,269,892

Up $390,958 (+4.4%) from 2014

Net Assets

Up

$9,255,426

Up $389,689 (+4.4%) from 2014

Liabilities

Up

$14,466

Up $1,269 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$504,395

Up $329,060 (+188%) from 2014

Expenses

Up

$114,706

Up $21,165 (+23%) from 2014

Net Income

Up

$389,689

Up $307,895 (+376%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$15M$10M$5.0M$0Assets 2010: $7,437,665Liabilities 2010: $412,152Net Assets 2010: $7,025,5132010Assets 2011: $7,393,619Liabilities 2011: $116,046Net Assets 2011: $7,277,5732011Assets 2012: $8,551,714Liabilities 2012: $687,414Net Assets 2012: $7,864,3002012Assets 2013: $8,797,039Liabilities 2013: $13,096Net Assets 2013: $8,783,9432013Assets 2014: $8,878,934Liabilities 2014: $13,197Net Assets 2014: $8,865,7372014Assets 2015: $9,269,892Liabilities 2015: $14,466Net Assets 2015: $9,255,4262015Assets 2016: $10,177,054Liabilities 2016: $1,476Net Assets 2016: $10,175,5782016Assets 2017: $10,241,411Liabilities 2017: $20,208Net Assets 2017: $10,221,2032017Assets 2018: $10,690,379Liabilities 2018: $441,124Net Assets 2018: $10,249,2552018Assets 2019: $7,095,580Liabilities 2019: $421,448Net Assets 2019: $6,674,1322019Assets 2020: $7,028,188Liabilities 2020: $269,850Net Assets 2020: $6,758,3382020Assets 2021: $8,587,369Liabilities 2021: $582,031Net Assets 2021: $8,005,3382021Assets 2022: $9,399,437Liabilities 2022: $792,661Net Assets 2022: $8,606,7762022Assets 2023: $9,025,431Liabilities 2023: $517,836Net Assets 2023: $8,507,5952023Assets 2024: $8,916,578Liabilities 2024: $284,836Net Assets 2024: $8,631,7422024

Highlighted filing

2015

Assets$9,269,892
Liabilities$14,466
Net Assets$9,255,426
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $556,742Expenses 2010: $93,350Net Income 2010: $463,3922010Revenue 2011: $337,976Expenses 2011: $85,916Net Income 2011: $252,0602011Revenue 2012: $670,640Expenses 2012: $83,913Net Income 2012: $586,7272012Revenue 2013: $1,014,462Expenses 2013: $94,819Net Income 2013: $919,6432013Revenue 2014: $175,335Expenses 2014: $93,541Net Income 2014: $81,7942014Revenue 2015: $504,395Expenses 2015: $114,706Net Income 2015: $389,6892015Revenue 2016: $1,075,045Expenses 2016: $154,893Net Income 2016: $920,1522016Revenue 2017: $220,106Expenses 2017: $174,481Net Income 2017: $45,6252017Revenue 2018: $206,495Expenses 2018: $178,443Net Income 2018: $28,0522018Revenue 2019: $123,159Expenses 2019: $3,694,132Net Income 2019: -$3,570,9732019Revenue 2020: $315,183Expenses 2020: $230,977Net Income 2020: $84,2062020Revenue 2021: $1,537,054Expenses 2021: $243,092Net Income 2021: $1,293,9622021Revenue 2022: $863,468Expenses 2022: $262,030Net Income 2022: $601,4382022Revenue 2023: $261,071Expenses 2023: $360,252Net Income 2023: -$99,1812023Revenue 2024: $499,574Expenses 2024: $370,510Net Income 2024: $129,0642024

Highlighted filing

2015

Revenue$504,395
Expenses$114,706
Net Income$389,689
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2017
Return Version
2015v3.0
Gross Receipts
$515,873
Mission and Program Overview

Mission

To protect american civil war battlefields and historic sites in the central virginia region through acquisitions and other strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,293,227$8,617,980▲ $324,753
Savings and Temporary Cash Investments$504,594$583,526▲ $78,932
Pledges and Grants Receivable$4,737$3,687▼ $1,050
Total Assets$8,878,934$9,269,892▲ $390,958
Other Assets Total$76,376$64,699▼ $11,677
Liabilities
Accounts Payable and Accrued Expenses$11,300$13,075▲ $1,775
Other Liabilities$1,897$1,391▼ $506
Total Liabilities$13,197$14,466▲ $1,269
Net Assets / Fund Balance
Unrestricted Net Assets$8,864,151$9,255,426▲ $391,275
Temporarily Rstr Net Assets$1,586$0▼ $1,586
Total Net Assets Fund Balance$8,865,737$9,255,426▲ $389,689
Total Liabilities and Net Assets / Fund Balance$8,878,934$9,269,892▲ $390,958

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,614,093-$8,614,093
Equipment$3,887$7,239$11,126
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben BrockenbroughExecutive DirectorFT$50,184$50,184

Board Members and Trustees

NameTitle
Michael P StevensmdDirector/president
Harriett CondonDirector/vice-president
Charles McdanielDirector
Eric PowellDirector
James PatesDirector
Josiah P Rowe IiiDirector
Kevin LeahyDirector
Linda WandresDirector
Peter KolakowskiDirector
Robert HodgeDirector
Tom Van WinkleDirector
Mike GreenfieldDirector/interim Exec Dire
Bradley GottfriedDirector/nps Liason
Robert KrickDirector/secretary
Lloyd HarrisonDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$510,107
Program Service Revenue
$0
Investment Income
$1,116
Other Revenue
$-6,828
All Other Contributions
$465,078
Change in Net Assets
$389,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$320,000Appraisal
Total Noncash Contributions1$320,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,500
Total Revenue per Audited Statements
$531,895
Total Revenue per Form 990
$504,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,192
Salaries, Compensation, and Employee Benefits$54,514
Total Fundraising Expense$6,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,369$2,257$4,514$45,140
Fees for Services Accounting-$13,850-$13,850
All Other Expenses$6,282$149$222$6,653
Other Employee Benefits$4,675$275$550$5,500
Payroll Taxes$3,293$194$387$3,874
Office Expenses$2,712$362$542$3,616
Other Expenses$2,639--$2,639
Insurance$1,467$196$293$1,956
Depreciation Depletion$1,093$146$219$1,458
Interest-$848-$848
Total Functional Expenses$89,702$18,277$6,727$114,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$142,206
Expenses per Audited Statements$114,706
Total Expenses per Form 990$114,706
Expenses Not Reported on Form 990$27,500
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,075
Fundraising Gross Income$2,376
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,391
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The trust has members who pay dues.”

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

“The members of the trust elect at least 50% of the members of the board of directors at its annual meeting.”

Form 990, Part VI, Section A, Line 8B

“The trust does not have committees who meet regularly.”

Form 990, Part VI, Section B, Line 11

“The officers of the board will review the tax return.”

Form 990, Part VI, Section B, Line 15A

“The board evaluated the executive director and approved compensation.”

Form 990, Part VI, Section C, Line 19

“The trust will make all documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Battlefields Trustinc
EIN
54-1828344
Phone
5403740900
Address
PO BOX 3417, FREDERICKSBURG, VA 22402

Signing Officer

Name
Thomas a Van Winkle
Title
President
Phone
5403740900
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lloyd Harrison
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
2
Volunteers
84

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Harry D Dickinson
Phone
5403738973
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“The trust holds conservation easements (to preserve open space) on three parcels of land. The trust reports these easements in a footnote to the financial statements.”

PART X, LINE 2:

“The trust adopted the provisions of accounting standards regarding uncertainty in income tax positions, however, management does not believe it is exposed to any such positions as they are defined in the accounting standards. The trust files irs form 990, return of organization exempt from income tax annually and irs form 990-t, exempt organization business income tax return, when necessary.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0293
IRS990/InsuranceGrp/ManagementAndGeneralAmt0196
IRS990/InsuranceGrp/ProgramServicesAmt01467
IRS990/InsuranceGrp/TotalAmt01956
IRS990/InterestGrp/ManagementAndGeneralAmt0848
IRS990/InterestGrp/TotalAmt0848
IRS990/InvestmentIncomeGrp/ExclusionAmt01116
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01116
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07239
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08293227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08617980
IRS990/LandBldgEquipCostOrOtherBssAmt08625219
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt045029
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROTECT AMERICAN CIVIL WAR BATTLEFIELDS AND HISTORIC SITES IN THE CENTRAL VIRGINIA REGION THROUGH ACQUISITIONS AND OTHER STRATEGIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08865737
IRS990/NetAssetsOrFundBalancesEOYAmt09255426
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5699
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0320657
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0362
IRS990/OfficeExpensesGrp/ProgramServicesAmt02712
IRS990/OfficeExpensesGrp/TotalAmt03616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076376
IRS990/OtherAssetsTotalGrp/EOYAmt064699
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0550
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05500
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2ANNUAL MEETINGS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt014972
IRS990/OtherExpensesGrp/ProgramServicesAmt17166
IRS990/OtherExpensesGrp/ProgramServicesAmt27034
IRS990/OtherExpensesGrp/ProgramServicesAmt32639
IRS990/OtherExpensesGrp/TotalAmt014972
IRS990/OtherExpensesGrp/TotalAmt17166
IRS990/OtherExpensesGrp/TotalAmt27034
IRS990/OtherExpensesGrp/TotalAmt32639
IRS990/OtherLiabilitiesGrp/BOYAmt01897
IRS990/OtherLiabilitiesGrp/EOYAmt01391
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0597
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0597
IRS990/OtherRevenueTotalAmt0597
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0194
IRS990/PayrollTaxesGrp/ProgramServicesAmt03293
IRS990/PayrollTaxesGrp/TotalAmt03874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03687
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LLOYD HARRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176321
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01488
IRS990/PYOtherExpensesAmt060515
IRS990/PYOtherRevenueAmt0-2473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081793
IRS990/PYSalariesCompEmpBnftPaidAmt033028
IRS990/PYTotalExpensesAmt093543
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0389689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0504594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0583526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0510107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0177826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0284412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02647920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02546
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86860
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt02312342
IRS990ScheduleA/SubstantialContributorsTotAmt0335578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0510107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0177826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0284412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02647920
IRS990ScheduleA/TotalSupportAmt02662107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027500
IRS990ScheduleD/DonatedServicesUseFcltsAmt027500
IRS990ScheduleD/EquipmentGrp/BookValueAmt03887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011126
IRS990ScheduleD/ExpensesNotReportedAmt027500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0114706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08614093
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08614093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt027500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0504395
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON THREE PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS REGARDING UNCERTAINTY IN INCOME TAX POSITIONS, HOWEVER, MANAGEMENT DOES NOT BELIEVE IT IS EXPOSED TO ANY SUCH POSITIONS AS THEY ARE DEFINED IN THE ACCOUNTING STANDARDS. THE TRUST FILES IRS FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX ANNUALLY AND IRS FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN, WHEN NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalAcreageCnt017.18
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08617980
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalExpensesPerForm990Amt0114706
IRS990ScheduleD/TotalLiabilityAmt01391
IRS990ScheduleD/TotalRevenuePerForm990Amt0504395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0142206
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt0320000

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,269,892
Liabilities
$14,466
Net assets
$9,255,426
Revenue
$504,395
Expenses
$114,706
Net income
$389,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.28$8.63$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.52$8.51$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.79$8.61$0.86$0.26$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.58$8.01$1.54$0.24$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.27$6.76$0.32$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$0.12$3.69$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.2$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.50$0.11$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.01$8.87$0.18$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.78$1.01$0.09$0.92
2012Summary only. Only limited summary data is available for this year.$8.55$0.69$7.86$0.67$0.08$0.59
2011Summary only. Only limited summary data is available for this year.$7.39$0.12$7.28$0.34$0.09$0.25
2010Summary only. Only limited summary data is available for this year.$7.44$0.41$7.03$0.56$0.09$0.46