Civic Intelligence

Cacapon and Lost Rivers Land Tr Inc

EIN 55-0700086 • 501(c)3 • Capon Bridge, WV

Profile

Works throughout the lost and cacapon rivers watershed to assist landowners and communities in maintaining healthy rivers, protecting forests and farmland, and in preserving rural heritage for the enjoyment and well-being of present and future generations.

PO Box 57Capon Bridge, WV 26711

cacapon.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

63rd percentile

$91,410

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,851,959

Up $290,729 (+19%) from 2023

Liabilities

Down

$5,277

Down $6,509 (-55%) from 2023

Net Assets

Up

$1,846,682

Up $297,238 (+19%) from 2023

Revenue

Up

$419,733

Up $43,426 (+12%) from 2023

Expenses

Down

$285,829

Down $46,232 (-14%) from 2023

Net Income

Up

$133,904

Up $89,658 (+203%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $397,895Liabilities 2011: $168,909Net Assets 2011: $228,9862011Assets 2012: $647,485Liabilities 2012: $399,956Net Assets 2012: $247,5292012Assets 2013: $495,622Liabilities 2013: $5,015Net Assets 2013: $490,6072013Assets 2014: $548,955Liabilities 2014: $3,703Net Assets 2014: $545,2522014Assets 2015: $2,424,205Liabilities 2015: $1,532Net Assets 2015: $2,422,6732015Assets 2016: $2,439,041Liabilities 2016: $5,795Net Assets 2016: $2,433,2462016Assets 2017: $2,463,526Liabilities 2017: $1,375Net Assets 2017: $2,462,1512017Assets 2018: $2,443,224Liabilities 2018: $1,010Net Assets 2018: $2,442,2142018Assets 2019: $1,475,688Liabilities 2019: $3,935Net Assets 2019: $1,471,7532019Assets 2020: $1,509,631Liabilities 2020: $11,141Net Assets 2020: $1,498,4902020Assets 2021: $1,608,259Liabilities 2021: $9,848Net Assets 2021: $1,598,4112021Assets 2022: $1,365,744Liabilities 2022: $10,805Net Assets 2022: $1,354,9392022Assets 2023: $1,561,230Liabilities 2023: $11,786Net Assets 2023: $1,549,4442023Assets 2024: $1,851,959Liabilities 2024: $5,277Net Assets 2024: $1,846,6822024

Highlighted filing

2024

Assets$1,851,959
Liabilities$5,277
Net Assets$1,846,682

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $91,979Expenses 2011: $118,046Net Income 2011: -$26,0672011Expenses 2012: $163,9922012Revenue 2013: $455,246Expenses 2013: $497,562Net Income 2013: -$42,3162013Revenue 2014: $247,081Expenses 2014: $213,272Net Income 2014: $33,8092014Revenue 2015: $2,033,724Expenses 2015: $134,597Net Income 2015: $1,899,1272015Revenue 2016: $99,182Expenses 2016: $117,468Net Income 2016: -$18,2862016Revenue 2017: $83,946Expenses 2017: $98,290Net Income 2017: -$14,3442017Revenue 2018: $100,011Expenses 2018: $68,243Net Income 2018: $31,7682018Revenue 2019: -$798,315Expenses 2019: $172,146Net Income 2019: -$970,4612019Revenue 2020: $173,752Expenses 2020: $147,015Net Income 2020: $26,7372020Revenue 2021: $155,797Expenses 2021: $177,547Net Income 2021: -$21,7502021Revenue 2022: $291,638Expenses 2022: $297,026Net Income 2022: -$5,3882022Revenue 2023: $376,307Expenses 2023: $332,061Net Income 2023: $44,2462023Revenue 2024: $419,733Expenses 2024: $285,829Net Income 2024: $133,9042024

Highlighted filing

2024

Revenue$419,733
Expenses$285,829
Net Income$133,904

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.42$0.29$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.38$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.35$0.29$0.30$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.01$1.50$0.17$0.15$0.03
2019Summary only. Only limited summary data is available for this year.$1.48$0.00$1.47$0.80$0.17$0.97
2018Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.10$0.07$0.03
2017Summary only. Only limited summary data is available for this year.$2.46$0.00$2.46$0.08$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$2.44$0.01$2.43$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$2.03$0.13$1.90
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.25$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.40$0.25$0.16
2011Summary only. Only limited summary data is available for this year.$0.40$0.17$0.23$0.09$0.12$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.1
Gross Receipts
$419,818
Mission and Program Overview

Mission

Works throughout the lost and cacapon rivers watershed to assist landowners and communities in maintaining healthy rivers, protecting forests and farmland, and in preserving rural heritage for the enjoyment and well-being of present and future generations.

Protect forests, farms, streams, wildlife habitat, and rural heritage of the cacapon and lost rivers watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,177,145$1,348,557▲ $171,412
Savings and Temporary Cash Investments$262,405$362,317▲ $99,912
Cash and Non-Interest-Bearing Accounts$69,816$115,333▲ $45,517
Accounts Receivable$50,332$22,083▼ $28,249
Prepaid Expenses and Deferred Charges$220$2,442▲ $2,222
Inventories for Sale or Use$1,312$1,227▼ $85
Total Assets$1,561,230$1,851,959▲ $290,729
Liabilities
Accounts Payable and Accrued Expenses$11,786$5,277▼ $6,509
Total Liabilities$11,786$5,277▼ $6,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,244$1,608,882▲ $282,638
Net Assets With Donor Restrictions$223,200$237,800▲ $14,600
Total Net Assets Fund Balance$1,549,444$1,846,682▲ $297,238
Total Liabilities and Net Assets / Fund Balance$1,561,230$1,851,959▲ $290,729
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily MerrillExecutive DirectorFT$83,100$83,100

Board Members and Trustees

NameTitle
Mark HaynesPresident
Bob PooleVice President
Christine Lambert PentinoVice President
Bob KniselyDirector
Dottie EddisDirector
Guy DavisDirector
Henry IreysDirector
Michele Moure-reevesDirector
Ray CulterDirector
Todd CarlisleDirector
Roger GriffisSecretary
Becky GanskoppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,652
Program Service Revenue
$0
Investment Income
$44,590
Other Revenue
$491
All Other Contributions
$240,039
Change in Net Assets
$133,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$419,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$163,419
Total Revenue per Audited Statements
$583,152
Total Revenue per Form 990
$419,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,064
Other Expenses$101,765
Total Fundraising Expense$11,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,679$16,530$9,091$165,300
Fees for Services Other$31,784--$31,784
Payroll Taxes$10,686$1,265$695$12,646
Fees for Services Legal$10,437$563-$11,000
All Other Expenses$5,946$796$80$6,822
Insurance$6,814--$6,814
Occupancy-$6,733-$6,733
Other Employee Benefits$5,170$612$336$6,118
Fees for Services Accounting-$5,213-$5,213
Other Expenses$3,764$694$1,654$3,764
Travel$653--$653
Advertising$350-$129$479
Total Functional Expenses$241,438$32,406$11,985$285,829

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$285,914
Expenses per Audited Statements$285,829
Total Expenses per Form 990$285,829
Expenses Not Reported on Form 990$85
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
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of the form 990 is provided to the board members for their review. Any of their questions or comments are addressed before filing the form.

Form 990, Part VI, Section B, Line 12C

The organization regularly monitors compliance with the conflict of interest policy at quarterly board meetings.

Form 990, Part VI, Section B, Line 15

The executive director's compensation is determined by a motion of approval from the executive committee to the full board, the board then votes on the motion.

Form 990, Part VI, Section C, Line 19

The organization holds quarterly meetings and maintains all pertinent documents on a google drive that the board has access to at all times.

Filing and Contact Details

Filer

Filer Name
Cacapon and Lost Rivers Land Tr Inc
EIN
55-0700086
Phone
3048561188
Address
PO BOX 57, CAPON BRIDGE, WV 26711

Signing Officer

Name
Emily Merrill
Title
Executive Director
Phone
3048561188
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Merrill
Formed
1990
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Gray Griffith & Mays Ac
Address
707 VIRGINIA STREETEASTSUITE 400, CHARLESTON, WV 25301-2711
Preparer
C Kevin Mann
Phone
3043459400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees: program service expenses 31,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,784.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD

Part IV Line 7

The trust has a board-approved written policy for the annual monitoring and inspection of all conservation easement properties. The policy requires annual monitoring of all properties, usually through an onsite, on-the-ground inspection, and describes the method for doing so, including a review of the easement terms and previous year's monitoring/inspection report, scheduling of an inspection visit with the landowner/caretaker, and format for monitoring/inspection report. Monitoring/inspection by aircraft is also acceptable and has been done in past years. The trust's recordkeeping policy describes how monitoring reports are kept. The trust's violation response guidelines and amendment policy provide further detail on how suspected violations are to be evaluated, handled, and mitigated and how amendment requests are evaluated and processed. The organization expenses the cost of conservation easements as incurred because the easement has no monetary value to the organization. No value is recorded for conservation easements received as contributions.

Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05277
IRS990/AccountsReceivableGrp/BOYAmt050332
IRS990/AccountsReceivableGrp/EOYAmt022083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT FORESTS, FARMS, STREAMS, WILDLIFE HABITAT, AND RURAL HERITAGE OF THE CACAPON AND LOST RIVERS WATERSHED.
IRS990/AdvertisingGrp/FundraisingAmt0129
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0479
IRS990/AllOtherContributionsAmt0240039
IRS990/AllOtherExpensesGrp/FundraisingAmt080
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05946
IRS990/AllOtherExpensesGrp/TotalAmt06822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03048561188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 57
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAPON BRIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026711
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt069816
IRS990/CashNonInterestBearingGrp/EOYAmt0115333
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt085
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0374652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044590
IRS990/CYOtherExpensesAmt0101765
IRS990/CYOtherRevenueAmt0491
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0133904
IRS990/CYSalariesCompEmpBnftPaidAmt0184064
IRS990/CYTotalExpensesAmt0285829
IRS990/CYTotalFundraisingExpenseAmt011985
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST LANDOWNERS AND COMMUNITIES IN ENHANCEMENT AND PERMANENT PROTECTION OF FARMS, FORESTS, STREAMS, WILDLIFE HABITAT, AND RURAL HERITAGE THROUGH CONSERVATION EASEMENTS, BEST MANAGEMENT PRACTICES, PUBLIC EDUCATION, AND INTRODUCTION TO OTHER CONSERVATION PROFESSIONALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0223200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0237800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0241438
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05213
IRS990/FeesForServicesAccountingGrp/TotalAmt05213
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010437
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031784
IRS990/FeesForServicesOtherGrp/TotalAmt031784
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOTTIE EDDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1HENRY IREYS
IRS990/Form990PartVIISectionAGrp/PersonNm2RAY CULTER
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY GANSKOPP
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER GRIFFIS
IRS990/Form990PartVIISectionAGrp/PersonNm6BOB POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE LAMBERT PENTINO
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK HAYNES
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB KNISELY
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELE MOURE-REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11TODD CARLISLE
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY MERRILL
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1283100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0134613
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0419818
IRS990/GrossSalesOfInventoryAmt0576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06814
IRS990/InsuranceGrp/TotalAmt06814
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01312
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01227
IRS990/InvestmentIncomeGrp/ExclusionAmt044590
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044590
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01177145
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01348557
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WORKS THROUGHOUT THE LOST AND CACAPON RIVERS WATERSHED TO ASSIST LANDOWNERS AND COMMUNITIES IN MAINTAINING HEALTHY RIVERS, PROTECTING FORESTS AND FARMLAND, AND IN PRESERVING RURAL HERITAGE FOR THE ENJOYMENT AND WELL-BEING OF PRESENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01549444
IRS990/NetAssetsOrFundBalancesEOYAmt01846682
IRS990/NetIncomeOrLossGrp/ExclusionAmt0491
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0163334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01326244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01608882
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06733
IRS990/OccupancyGrp/TotalAmt06733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0336
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06118
IRS990/OtherExpensesGrp/Desc0EASEMENT CLOSING COSTS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt015081
IRS990/OtherExpensesGrp/ProgramServicesAmt16601
IRS990/OtherExpensesGrp/ProgramServicesAmt24473
IRS990/OtherExpensesGrp/ProgramServicesAmt33764
IRS990/OtherExpensesGrp/TotalAmt015081
IRS990/OtherExpensesGrp/TotalAmt17295
IRS990/OtherExpensesGrp/TotalAmt26127
IRS990/OtherExpensesGrp/TotalAmt33764
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139679
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01265
IRS990/PayrollTaxesGrp/ProgramServicesAmt010686
IRS990/PayrollTaxesGrp/TotalAmt012646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02442
IRS990/PrincipalOfficerNm0EMILY MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039291
IRS990/PYOtherExpensesAmt0151947
IRS990/PYOtherRevenueAmt016986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044246
IRS990/PYSalariesCompEmpBnftPaidAmt0180114
IRS990/PYTotalExpensesAmt0332061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0376307
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0133904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0374652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01085752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt056433
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103928
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0295963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01217
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78200
IRS990ScheduleA/PublicSupportPY170Pct00.75350
IRS990ScheduleA/PublicSupportTotal170Amt01085752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0374652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01085752
IRS990ScheduleA/TotalSupportAmt01388468
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/ExpensesIncurredEnforcementAmt024215
IRS990ScheduleD/ExpensesNotReportedAmt085
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285829
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0163334
IRS990ScheduleD/OtherExpensesIncludedAmt085
IRS990ScheduleD/OtherRevenueAmt085
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0163419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0419733
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0397.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE TRUST HAS A BOARD-APPROVED WRITTEN POLICY FOR THE ANNUAL MONITORING AND INSPECTION OF ALL CONSERVATION EASEMENT PROPERTIES. THE POLICY REQUIRES ANNUAL MONITORING OF ALL PROPERTIES, USUALLY THROUGH AN ONSITE, ON-THE-GROUND INSPECTION, AND DESCRIBES THE METHOD FOR DOING SO, INCLUDING A REVIEW OF THE EASEMENT TERMS AND PREVIOUS YEAR'S MONITORING/INSPECTION REPORT, SCHEDULING OF AN INSPECTION VISIT WITH THE LANDOWNER/CARETAKER, AND FORMAT FOR MONITORING/INSPECTION REPORT. MONITORING/INSPECTION BY AIRCRAFT IS ALSO ACCEPTABLE AND HAS BEEN DONE IN PAST YEARS. THE TRUST'S RECORDKEEPING POLICY DESCRIBES HOW MONITORING REPORTS ARE KEPT. THE TRUST'S VIOLATION RESPONSE GUIDELINES AND AMENDMENT POLICY PROVIDE FURTHER DETAIL ON HOW SUSPECTED VIOLATIONS ARE TO BE EVALUATED, HANDLED, AND MITIGATED AND HOW AMENDMENT REQUESTS ARE EVALUATED AND PROCESSED. THE ORGANIZATION EXPENSES THE COST OF CONSERVATION EASEMENTS AS INCURRED BECAUSE THE EASEMENT HAS NO MONETARY VALUE TO THE ORGANIZATION. NO VALUE IS RECORDED FOR CONSERVATION EASEMENTS RECEIVED AS CONTRIBUTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART IV LINE 7
IRS990ScheduleD/TotalAcreageCnt014556.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalEasementsCnt055
IRS990ScheduleD/TotalExpensesPerForm990Amt0285829
IRS990ScheduleD/TotalRevenuePerForm990Amt0419733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583152
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285914
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW. ANY OF THEIR QUESTIONS OR COMMENTS ARE ADDRESSED BEFORE FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY A MOTION OF APPROVAL FROM THE EXECUTIVE COMMITTEE TO THE FULL BOARD, THE BOARD THEN VOTES ON THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HOLDS QUARTERLY MEETINGS AND MAINTAINS ALL PERTINENT DOCUMENTS ON A GOOGLE DRIVE THAT THE BOARD HAS ACCESS TO AT ALL TIMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 31,784. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,784.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01561230
IRS990/TotalAssetsEOYAmt01851959
IRS990/TotalAssetsGrp/BOYAmt01561230
IRS990/TotalAssetsGrp/EOYAmt01851959
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0374652
IRS990/TotalEmployeeCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.