Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1897302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,124,208
Up $750,857 (+201%) from 2016
Net Assets
Up$1,118,779
Up $747,396 (+201%) from 2016
Liabilities
Up$5,429
Up $3,461 (+176%) from 2016
Revenue
Up$20,226,408
Up $5,409,072 (+37%) from 2016
Expenses
Up$19,479,012
Up $905,223 (+4.9%) from 2016
Net Income
Up$747,396
Up $4,503,849 (+120%) from 2016
A. Preserve and protect open space through the acquisition of real property and/or through the holding of conservation easements; b. Support agricultural diversity, agricultural economic development, environmental quality and the retention of the unique agrarian and cultural heritage in the commonwealth of virginia;c. Encourage improved cooperation, mutual respect and support among citizens, organizations and governments towards sound land use planning for the protection of cherished landscape and natural resources; and d. Educate the public regarding the environment and need for preservation of the environment through convservation easements and other means to preserve open space and natural resources.
Educate the public about the importance of conservation. Protect and preserve virginia's historic countryside. Protect and preserve virginia's water resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $371,383 | $1,118,779 | ▲ $747,396 |
| Land, Buildings, and Equipment, Net | $0 | $604,000 | ▲ $604,000 |
| Cash and Non-Interest-Bearing Accounts | $272,303 | $418,949 | ▲ $146,646 |
| Savings and Temporary Cash Investments | $100,427 | $100,638 | ▲ $211 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $373,351 | $1,124,208 | ▲ $750,857 |
| Other Assets Total | $621 | $621 | → $0 |
| Liabilities | |||
| Other Liabilities | $1,968 | $5,429 | ▲ $3,461 |
| Total Liabilities | $1,968 | $5,429 | ▲ $3,461 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $371,383 | $1,118,779 | ▲ $747,396 |
| Total Liabilities and Net Assets / Fund Balance | $373,351 | $1,124,208 | ▲ $750,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $604,000 | - | $604,000 |
| Other Land Buildings | $0 | $32,500 | $32,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Henry Stribling | Executive Director | PT | $61,000 | $61,000 |
| Name | Title |
|---|---|
| Christopher Fielding | Chairman |
| Ed Karppi | Director |
| Frank Lynch | Director |
| Jorge Espinosa | Director |
| Michael Mastroberti | Director |
| Mike Ray | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 7 | $19,352,000 | Appraised Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $19,352,000 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,410,271 |
| Salaries, Compensation, and Employee Benefits | $68,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $54,900 | $6,100 | - | $61,000 |
| Conferences and Meetings | - | $20,857 | - | $20,857 |
| Insurance | $6,704 | $2,235 | - | $8,939 |
| Office Expenses | - | $7,214 | - | $7,214 |
| Fees for Services Accounting | - | $6,290 | - | $6,290 |
| Payroll Taxes | $5,401 | $600 | - | $6,001 |
| Occupancy | - | $5,500 | - | $5,500 |
| Other Salaries and Wages | $1,566 | $174 | - | $1,740 |
| Travel | $1,738 | - | - | $1,738 |
| Other Expenses | $2,000 | $470 | - | $470 |
| All Other Expenses | $368 | $92 | - | $460 |
| Total Functional Expenses | $19,424,677 | $54,335 | $0 | $19,479,012 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $5,429 |
“Executive director, henry stribling, has had a business relationship with christopher fielding, chairman of the board, regarding personal home mortgages in the past.”
“The board of directors will review the tax return at the annual retreat prior to form 990 being filed.”
“The organization's form 990 is avaialbe upon request.”
“The organization provides governing documents, conflict of interest policy, and financial statements upon request.”
“The organization provides documentation upon request.”
“Receipt of nine (9) non-cash donations of open space conservation easements of $19,352,000.”
“Conservation easements are recorded in revenue and expenses at appraised fair market value when they are received. However, because there is no cost or other basis associated with easements donated to and held by the organization, they are not listed on the balance sheet. Purchased easements, if any, and real property donated to the organization in fee-simple ownership interest are recorded at cost or appraised fair market value, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CONSERVATION. PROTECT AND PRESERVE VIRGINIA'S HISTORIC COUNTRYSIDE. PROTECT AND PRESERVE VIRGINIA'S WATER RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 20163500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 460 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HENRY STRIBLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403380077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 621 WEST MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 201323012 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 272303 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418949 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 61000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20857 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20857 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20203696 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212 |
| IRS990/CYOtherExpensesAmt | 0 | 19410271 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 747396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68741 |
| IRS990/CYTotalExpensesAmt | 0 | 19479012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20226408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | RECORDED NINE (9) NEW CONSERVATION EASEMENTS ON 1,068.94 ACRES WITH APPRAISED FAIR MARKET VALUES TOTALING $19,352,000. AT YEAR END, A TOTAL OF 45 EASEMENTS WERE HELD TOTALING 7,905.10 ACRES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 19422677 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6290 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6290 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HENRY STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER FIELDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JORGE ESPINOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE RAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ED KARPPI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MASTROBERTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GovernmentGrantsAmt | 0 | 40196 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 20226408 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2235 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 212 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 212 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32500 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 604000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 636500 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A. PRESERVE AND PROTECT OPEN SPACE THROUGH THE ACQUISITION OF REAL PROPERTY AND/OR THROUGH THE HOLDING OF CONSERVATION EASEMENTS;B. SUPPORT AGRICULTURAL DIVERSITY, AGRICULTURAL ECONOMIC DEVELOPMENT, ENVIRONMENTAL QUALITY AND THE RETENTION OF THE UNIQUE AGRARIAN AND CULTURAL HERITAGE IN THE COMMONWEALTH OF VIRGINIA;C. ENCOURAGE IMPROVED COOPERATION, MUTUAL RESPECT AND SUPPORT AMONG CITIZENS, ORGANIZATIONS AND GOVERNMENTS TOWARDS SOUND LAND USE PLANNING FOR THE PROTECTION OF CHERISHED LANDSCAPE AND NATURAL RESOURCES; ANDD. EDUCATE THE PUBLIC REGARDING THE ENVIRONMENT AND NEED FOR PRESERVATION OF THE ENVIRONMENT THROUGH CONVSERVATION EASEMENTS AND OTHER MEANS TO PRESERVE OPEN SPACE AND NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 371383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1118779 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 19956000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5500 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7214 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 621 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 621 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSERVATION EASEMENT D |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | REAL ESTATE TAX - LAND |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19352000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19352000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4803 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 470 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1968 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5429 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1566 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1740 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5401 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6001 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | HENRY STRIBLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION EASEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22500 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTED ONE SCHOLARSHIP TO A STUDENT ATTENDING VIRGINIA POLYTECHNIC INSTITUTE PURSUING A DEGREE IN APPLIED ENVIRONMENTAL SCIENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONTINUED TO WORK WITH THE STATE OF VIRGINIA ON A PARK TO INCLUDE TWO MORE PARCELS OF LAND DONATED TO THE ORGANIZATION IN 2017. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14797160 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 18496805 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3756453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76984 |
| IRS990/PYTotalExpensesAmt | 0 | 18573789 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14817336 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 747396 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22500 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 371383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1118779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100427 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 851696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1391428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 212 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 457 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 60000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1391428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 851696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 282160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1391428 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1391885 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 14655 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 604000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 604000 |
| IRS990ScheduleD/ModifiedEasementsCnt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 32500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5429 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 507.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENTS ARE RECORDED IN REVENUE AND EXPENSES AT APPRAISED FAIR MARKET VALUE WHEN THEY ARE RECEIVED. HOWEVER, BECAUSE THERE IS NO COST OR OTHER BASIS ASSOCIATED WITH EASEMENTS DONATED TO AND HELD BY THE ORGANIZATION, THEY ARE NOT LISTED ON THE BALANCE SHEET. PURCHASED EASEMENTS, IF ANY, AND REAL PROPERTY DONATED TO THE ORGANIZATION IN FEE-SIMPLE OWNERSHIP INTEREST ARE RECORDED AT COST OR APPRAISED FAIR MARKET VALUE, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 9: |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 7905.10 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 604000 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 45 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5429 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 9 |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 7 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISED FMV |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 19352000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | RECEIVED NINE (9) NON-CASH CONSERVATION EASEMENTS AND COMPLETED ALL 8283'S AS REQUIRED. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, COLUMN (B): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXECUTIVE DIRECTOR, HENRY STRIBLING, HAS HAD A BUSINESS RELATIONSHIP WITH CHRISTOPHER FIELDING, CHAIRMAN OF THE BOARD, REGARDING PERSONAL HOME MORTGAGES IN THE PAST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS WILL REVIEW THE TAX RETURN AT THE ANNUAL RETREAT PRIOR TO FORM 990 BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S FORM 990 IS AVAIALBE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES DOCUMENTATION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RECEIPT OF NINE (9) NON-CASH DONATIONS OF OPEN SPACE CONSERVATION EASEMENTS OF $19,352,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VIII, LINE 1 (F), COLUMN A |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 373351 |
| IRS990/TotalAssetsEOYAmt | 0 | 1124208 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 373351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1124208 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 20203696 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19424677 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 19479012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5429 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5429 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 371383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1118779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19424677 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 22500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 61000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 212 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22500 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 20226408 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 373351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1124208 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/TravelGrp/TotalAmt | 0 | 1738 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 621 W MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PURCELLVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 201323012 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ODLC.US |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HENRY STRIBLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403380077 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD DOMINION LAND CONSERVANCY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDD |
| ReturnHeader/Filer/EIN | 0 | 541897302 |
| ReturnHeader/Filer/PhoneNum | 0 | 5403380077 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 621 W MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PURCELLVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 201323012 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B378BB0985B1916906A524B3411101D7259E55A5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B378BB0985B1916906A524B3411101D7259E55A5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.145.207.174 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:49:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270382028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOODMAN & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1574 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLEBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20118 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406879266 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY C GOODMAN CPA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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