Civic Intelligence

New River Land Trust

990 • Fiscal year 2016 • EIN 54-2053383

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization ProfileNEWRIVERLANDTRUST.ORG
PO Box 11057Blacksburg, VA 24062

(540) 951-1704

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$58,800

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

413%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$932,901

Up $680,586 (+270%) from 2015

Net Assets

Up

$929,399

Up $680,520 (+273%) from 2015

Liabilities

Up

$3,502

Up $66 (+1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$943,076

Up $759,206 (+413%) from 2015

Expenses

Up

$254,480

Up $81,699 (+47%) from 2015

Net Income

Up

$688,596

Up $677,507 (+6110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $185,680Liabilities 2010: $2,075Net Assets 2010: $183,6052010Assets 2011: $180,657Liabilities 2011: $2,068Net Assets 2011: $178,5892011Assets 2012: $153,538Liabilities 2012: $3,017Net Assets 2012: $150,5212012Assets 2013: $197,069Liabilities 2013: $3,408Net Assets 2013: $193,6612013Assets 2014: $244,685Liabilities 2014: $3,671Net Assets 2014: $241,0142014Assets 2015: $252,315Liabilities 2015: $3,436Net Assets 2015: $248,8792015Assets 2016: $932,901Liabilities 2016: $3,502Net Assets 2016: $929,3992016Assets 2017: $1,053,908Liabilities 2017: $5,162Net Assets 2017: $1,048,7462017Assets 2018: $1,948,724Liabilities 2018: $201,426Net Assets 2018: $1,747,2982018Assets 2019: $2,266,140Liabilities 2019: $8,629Net Assets 2019: $2,257,5112019Assets 2020: $2,883,016Liabilities 2020: $82,779Net Assets 2020: $2,800,2372020Assets 2021: $2,928,308Liabilities 2021: $360,725Net Assets 2021: $2,567,5832021Assets 2022: $2,971,461Liabilities 2022: $134,062Net Assets 2022: $2,837,3992022Assets 2023: $3,116,505Liabilities 2023: $157,182Net Assets 2023: $2,959,3232023Assets 2024: $3,234,222Liabilities 2024: $144,075Net Assets 2024: $3,090,1472024

Highlighted filing

2016

Assets$932,901
Liabilities$3,502
Net Assets$929,399
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $140,2722010Revenue 2011: $133,153Expenses 2011: $138,169Net Income 2011: -$5,0162011Revenue 2012: $115,288Expenses 2012: $156,961Net Income 2012: -$41,6732012Revenue 2013: $204,024Expenses 2013: $160,520Net Income 2013: $43,5042013Revenue 2014: $221,298Expenses 2014: $176,247Net Income 2014: $45,0512014Revenue 2015: $183,870Expenses 2015: $172,781Net Income 2015: $11,0892015Revenue 2016: $943,076Expenses 2016: $254,480Net Income 2016: $688,5962016Revenue 2017: $298,907Expenses 2017: $211,939Net Income 2017: $86,9682017Revenue 2018: $961,868Expenses 2018: $231,575Net Income 2018: $730,2932018Revenue 2019: $931,328Expenses 2019: $506,460Net Income 2019: $424,8682019Revenue 2020: $755,221Expenses 2020: $287,483Net Income 2020: $467,7382020Revenue 2021: $648,530Expenses 2021: $963,501Net Income 2021: -$314,9712021Revenue 2022: $792,617Expenses 2022: $344,946Net Income 2022: $447,6712022Revenue 2023: $504,007Expenses 2023: $470,946Net Income 2023: $33,0612023Revenue 2024: $453,108Expenses 2024: $421,878Net Income 2024: $31,2302024

Highlighted filing

2016

Revenue$943,076
Expenses$254,480
Net Income$688,596
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$943,076
Mission and Program Overview

Mission

To conserve the rural, natural,

To conserve the rural, natural, and cultural heritage of the new river region, protecting farms, forests, open spaces, and historic places.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$50,879$510,709▲ $459,830
Cash and Non-Interest-Bearing Accounts$141,702$252,404▲ $110,702
Land, Buildings, and Equipment, Net$1,234$788▼ $446
Total Assets$252,315$932,901▲ $680,586
Other Assets Total$58,500$169,000▲ $110,500
Liabilities
Accounts Payable and Accrued Expenses$3,436$3,502▲ $66
Total Liabilities$3,436$3,502▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$111,018$891,923▲ $780,905
Temporarily Rstr Net Assets$137,861$37,476▼ $100,385
Total Net Assets Fund Balance$248,879$929,399▲ $680,520
Total Liabilities and Net Assets / Fund Balance$252,315$932,901▲ $680,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$788$12,422$13,210
Other Land Buildings-$1,300$1,300
Investment Program Related Org$510,709--
Other Assets Org$169,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Brian AlexanderPresident$58,800$58,800

Board Members and Trustees

NameTitle
Dixie LeonardVice President
Andrea LangstonBoard Member
Andrew C FotinosBoard Member
Andy KegleyBoard Member
Betty HahnBoard Member
Carol DavisBoard Member
E Fred CarlisleBoard Member
Emily HutchinsBoard Member
George TaylorBoard Member
James ChadwickBoard Member
James CowanBoard Member
James NewlinBoard Member
Laura BullardBoard Member
Mary RordamBoard Member
Mike JonesBoard Member
Molly Payne PughBoard Member
Stephen SchecklerBoard Member
John R EustisExecutive Director
Mark E WoolwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,799
Program Service Revenue
$0
Investment Income
$17,277
Other Revenue
$0
All Other Contributions
$884,250
Change in Net Assets
$688,596

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$450,861Fair Market Value (FMV)
Real Estate Residential1$169,000Fair Market Value (FMV)
Total Noncash Contributions2$619,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$943,076
Revenue Not Reported on Form 990
$-8,076
Total Revenue per Audited Statements
$935,000
Total Revenue per Form 990
$943,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,908
Salaries, Compensation, and Employee Benefits$109,572
Total Fundraising Expense$23,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,018$17,307$9,287$93,612
Other Expenses$9,198$0$0$9,198
Other Employee Benefits$7,556$720$480$8,756
Occupancy$0$7,425$0$7,425
Payroll Taxes$5,157$1,332$715$7,204
All Other Expenses$3,490$3,430$0$6,920
Fees for Services Accounting$2,740$2,100$0$4,840
Conferences and Meetings$0$4,617$0$4,617
Fees for Services Other$0$4,106$0$4,106
Travel$0$2,346$0$2,346
Advertising$903$22$720$1,645
Information Technology$0$1,606$0$1,606
Office Expenses$851$0$0$851
Depreciation Depletion$0$446$0$446
Fees for Service Investment Mgmnt Fees$0$150$0$150
Total Functional Expenses$168,847$62,291$23,342$254,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,480
Total Expenses per Audited Statements$254,480
Total Expenses per Form 990$254,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Land and River Revel$9,903$9,903$2,463$7,440
Farm Fest$9,549$9,549-$9,549
Total Events$36,549$36,549$9,198$27,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New River Land Trust
EIN
54-2053383
Phone
5409511704
Address
PO BOX 11057, BLACKSBURG, VA 24062

Signing Officer

Name
Brian Alexander
Title
President
Phone
5409511704
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Alexander
Formed
2002
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
45

Preparer

Firm
Robinson Farmer Cox Associates PLLC
Address
108 South Park, Blacksburg, VA 24060
Preparer
Corbin C Stone CPA
Phone
5405527322
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by the accountant, who also does the organizations audit/financial review, with input and support of the executive director and the office administrative staff. Once a draft version is substantially completed, it is submitted to the board including the finance committee for the comments. These are discussed and incorporated and then the final 990 is prepared by the accountant and submitted to the president for signature.”

Pt VI, Line 12C

“Board member and staff orientation sessions cover circumstances which might give rise to conflicts of interest. Also a conflict of interest disclosure form is in place which must be signed by all board and staff members. The conflict of interest policy is submitted anew each year to the board and staff with the goal of board members' self-monitoring. The executive director and other board members are mindful of circumstances that might give rise to future conflicts of interest and are invited to bring these to the board's attention. Questions about potential conflicts of interest are brought to the land trust alliance and also discussed by the executive director with members of vault (virginia united land trusts), another exempt organization of which the nrlt is a member.”

Pt VI, Line 19

“All such documents are available on request. Plans are being made to post these on the website for the convenience of board memebers and other interested parties when future nrlt financial resources permit. The form 990 will also be posted for the public on our website in the future. It is currently made available on request.”

Pt VI, Line 2

“The director's sister-in-law serves on the organization's board, however, she has no direct input regarding his salary, etc.”

Pt XII, Line 1

“The 2015 form 990 was actually prepared on the accrual method of method of accounting.”

Form 990, Part IX, Line 24E

“Accreditation 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships 1325. 1325. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1284. 0. 1284. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2561. 415. 2146. 0.”

Financial Statement Notes

Pt II, Line 9

“The organization does not recognize the contribution of a conservation easement as revenue but treats it as a noncash contribution with zero value. Since the easement provides the land trust with no affirmative rights except to monitor and enforce, it actually represents a liability. The three conservation easements it currently holds are not listed on the balance sheet.”

Pt II, Line 5

“The organization maintains a policy regarding the periodic monitoring and handling of violations etc.”

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IRS990/Desc0EACH YEAR THE NEW RIVER LAND TRUST, IN PARTNERSHIP WITH THE VIRGINIA OUTDOORS FOUNDATION, OTHER STATE AND FEDERAL GOVERNMENT AGENCIES, AND OTHER CONSERVATION ORGANIZATIONS, WORKS WITH LANDOWNERS FROM ELLISTON IN MONTGOMERY COUNTY WEST TO COX'S CHAPEL IN GRAYSON COUNTY TO SAVE LARGE TRACTS OF LAND AND FAMILY FARMS IN THE NEW RIVER REGION. A CONSERVATION EASEMENT IS A VOLUNTARY AGREEMENT BY A LANDOWNER THAT PROTECTS HIS OR HER LAND FROM INTENSIVE DEVELOPMENT IN PERPETUITY. CONSERVATION EASEMENTS PROTECT WORKING FOREST LANDS AND VITAL REGIONAL WATER RESOURCES FOR HUMAN, WILDLIFE, AND AQUATIC SPECIES. THE LANDOWNEER CONTINUES TO OWN THE FARMLAND OR FOREST AND CAN PURSUE ALL TRADITIONAL USES OF THE LAND, SUCH AS AGRICULTURAL AND TIMBERING. IN EXCHANGE FOR PROTECTING THE LAND'S CONSERVATION VALUES, THE OWNER RECEIVES GENEROUS STATE AND FEDERAL TAX INCENTIVES. IN 2016, THE NEW RIVER LAND TRUST HELPED 6 LANDOWNERS PLACE ALMOST 1000 ACRES UNDER CONSERVATION EASEMENTS AND 1 LANDOWNER TRANSFER PROPERTY TO THE COMMONWEALTH OF VIRGINIA FOR A STATE PARK PROJECT. THESE PROJECTS INCLUDED IMPORTANT FOREST AND OPEN SPACE LANDS IN FLOYD COUNTY, AN ORCHARD AND CIDERY IN CARROLL COUNTY, A WYTHE COUNTY FARM WITH NOTABLE WATER AND SCENIC RESOURCES, AND A FOREST PROPERTY IN PULASKI COUNTY THAT ADDED 243 ACRES AND 4 MILES OF TRAILS TO THE NEW RIVER TRAIL STATE PARK. ALL THESE PROJECTS AND THE OVER 242 OTHER EASEMENTS/OTHER PROJECTS THE LAND TRUST HAS FACILITATED SINCE 2002 CONTRIBUTE TO PRESERVING THE RURAL LANDSCAPE AND HERITAGE OF THE NEW RIVER REGION. ALSO, IN 2016, THE NEW RIVER LAND TRUST CONTINUED TO PARTNER WITH LOCAL GOVERNMENTS, REGIONAL ORGANIZATIONS, AND OTHER STAKEHOLDERS IN STRATEGIC PLANNING TO IDENTIFY CRITICAL LANDS AND RESOURCES FOR TARGETED CONSERVATION OUTREACH AND EDUCATION. THESE EFFORTS INCLUDED DEVELOPMENT OF AN ONLINE GIS SYSTEM THAT CAN BE USED BY STAFF AND BOARD MEMBERS TO QUICKLY IDENTIFY PROPERTIES WITH IMPORTANT CONSERVATION VALUES IN OUR SERVICE AREA. THIS PROJECT CONTINUES THE LAND TRUST'S EFFORTS TO STRATEGICALLY PURSUE ITS MISSION. THE NEW RIVER LAND TRUST'S WORK HELPS BALANCE GROWTH AND DEVELOPMENT WITH CONSERVATION OF REGIONALLY AND LOCALLY IMPORTANT RURAL LANDS AND RESOURCES. SINCE 2002, THE NEW RIVER LAND TRUST HAS WORKED WITH MORE THAN 249 LANDOWNERS TO VOLUNTARILY PLACE ALMOST 51,000 ACRES OF FARMS, FORESTS, OPEN SPACES, AND HISTORIC PLACES IN CONSERVATION EASEMENTS. THIS PROTECTED AREA INCLUDES OVER 25 MILES ALONG THE NEW RIVER, ONE OF THE FOURTEEN AMERICAN HERITAGE RIVERS IN THE COUNTRY AND THE ONLY ONE IN VIRGINIA. THE NEW RIVER AND ITS SURROUNDING APPALACHIAN MOUNTAIN LANDSCAPE ARE DEFINING FEATURES OF THE AREA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01606
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt014510
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSERVE THE RURAL, NATURAL,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248879
IRS990/NetAssetsOrFundBalancesEOYAmt0929399
IRS990/NetUnrlzdGainsLossesInvstAmt0-8076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0619861
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0480
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08756
IRS990/OtherExpensesGrp/Desc0EASMENT & LAND ACQUISITION
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2YOUTH EDUCATION
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt111727
IRS990/OtherExpensesGrp/FundraisingAmt2413
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt058500
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt213434
IRS990/OtherExpensesGrp/ProgramServicesAmt39198
IRS990/OtherExpensesGrp/TotalAmt074390
IRS990/OtherExpensesGrp/TotalAmt111727
IRS990/OtherExpensesGrp/TotalAmt214641
IRS990/OtherExpensesGrp/TotalAmt39198
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067018
IRS990/OtherSalariesAndWagesGrp/TotalAmt093612
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01332
IRS990/PayrollTaxesGrp/ProgramServicesAmt05157
IRS990/PayrollTaxesGrp/TotalAmt07204
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN ALEXANDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02299
IRS990/PYOtherExpensesAmt076706
IRS990/PYOtherRevenueAmt0505
IRS990/PYRevenuesLessExpensesAmt011089
IRS990/PYSalariesCompEmpBnftPaidAmt096075
IRS990/PYTotalExpensesAmt0172781
IRS990/PYTotalRevenueAmt0183870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0688596
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0166764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01562646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0364
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt01562646
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0181066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0166764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01562646
IRS990ScheduleA/TotalSupportAmt01586887
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013210
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01140
IRS990ScheduleD/ExpensesSubtotalAmt0254480
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0510709
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Mutual Funds
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8076
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0169000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01300
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0-8076
IRS990ScheduleD/RevenueSubtotalAmt0943076
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt050
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT RECOGNIZE THE CONTRIBUTION OF A CONSERVATION EASEMENT AS REVENUE BUT TREATS IT AS A NONCASH CONTRIBUTION WITH ZERO VALUE. SINCE THE EASEMENT PROVIDES THE LAND TRUST WITH NO AFFIRMATIVE RIGHTS EXCEPT TO MONITOR AND ENFORCE, IT ACTUALLY REPRESENTS A LIABILITY. THE THREE CONSERVATION EASEMENTS IT CURRENTLY HOLDS ARE NOT LISTED ON THE BALANCE SHEET.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A POLICY REGARDING THE PERIODIC MONITORING AND HANDLING OF VIOLATIONS ETC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0169000
IRS990ScheduleD/TotalBookValueProgramRltdAmt0510709
IRS990ScheduleD/TotalEasementsCnt05
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IRS990ScheduleD/TotalRevenuePerForm990Amt0943076
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254480
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LAND AND RIVER REVEL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM FEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017097
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,901
Liabilities
$3,502
Net assets
$929,399
Revenue
$943,076
Expenses
$254,480
Net income
$688,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.14$3.09$0.45$0.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.12$0.16$2.96$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.13$2.84$0.79$0.34$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.93$0.36$2.57$0.65$0.96$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$0.76$0.29$0.47
2019Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$0.93$0.51$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.75$0.96$0.23$0.73
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.05$0.30$0.21$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.94$0.25$0.69
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.22$0.18$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.20$0.16$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.12$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.13$0.14$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.14