Civic Intelligence

Three Rivers Land Trust Inc.

990 • Fiscal year 2013 • EIN 56-1920846

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileWWW.LANDTRUSTCNC.ORG
PO Box 4284Salisbury, NC 28145-4284

(704) 647-0302

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.18x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

1.74x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$85,468

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$11,835,293

Up $444,960 (+3.9%) from 2012

Net Assets

Up

$9,686,641

Up $93,053 (+1.0%) from 2012

Liabilities

Up

$2,148,652

Up $351,907 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin63rd percentile

Revenue

$1,236,366

No earlier filing loaded for comparison.

Expenses

Up

$1,143,313

Up $533,909 (+88%) from 2012

Net Income

$93,053

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$40M$30M$20M$10M$0Assets 2012: $11,390,333Liabilities 2012: $1,796,745Net Assets 2012: $9,593,5882012Assets 2013: $11,835,293Liabilities 2013: $2,148,652Net Assets 2013: $9,686,6412013Assets 2014: $10,398,598Liabilities 2014: $1,541,976Net Assets 2014: $8,856,6222014Assets 2015: $10,991,055Liabilities 2015: $1,516,963Net Assets 2015: $9,474,0922015Assets 2016: $8,532,011Liabilities 2016: $7,131Net Assets 2016: $8,524,8802016Assets 2017: $9,273,679Liabilities 2017: $7,285Net Assets 2017: $9,266,3942017Assets 2019: $26,463,018Liabilities 2019: $15,534Net Assets 2019: $26,447,4842019Assets 2020: $28,736,952Liabilities 2020: $19,863Net Assets 2020: $28,717,0892020Assets 2021: $28,118,166Liabilities 2021: $16,308Net Assets 2021: $28,101,8582021Assets 2022: $29,235,780Liabilities 2022: $371,303Net Assets 2022: $28,864,4772022Assets 2023: $33,191,872Liabilities 2023: $242,117Net Assets 2023: $32,949,7552023Assets 2024: $39,220,291Liabilities 2024: $23,698Net Assets 2024: $39,196,5932024

Highlighted filing

2013

Assets$11,835,293
Liabilities$2,148,652
Net Assets$9,686,641
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $609,4042012Revenue 2013: $1,236,366Expenses 2013: $1,143,313Net Income 2013: $93,0532013Revenue 2014: -$40,260Expenses 2014: $789,759Net Income 2014: -$830,0192014Revenue 2015: $1,155,811Expenses 2015: $538,341Net Income 2015: $617,4702015Revenue 2016: $686,786Expenses 2016: $1,456,251Net Income 2016: -$769,4652016Revenue 2017: $2,052,480Expenses 2017: $1,310,966Net Income 2017: $741,5142017Revenue 2019: $6,766,294Expenses 2019: $4,501,180Net Income 2019: $2,265,1142019Revenue 2020: $4,639,564Expenses 2020: $2,622,790Net Income 2020: $2,016,7742020Revenue 2021: $3,204,068Expenses 2021: $3,895,619Net Income 2021: -$691,5512021Revenue 2022: $4,460,346Expenses 2022: $3,294,002Net Income 2022: $1,166,3442022Revenue 2023: $6,475,193Expenses 2023: $2,653,203Net Income 2023: $3,821,9902023Revenue 2024: $12,579,181Expenses 2024: $6,436,530Net Income 2024: $6,142,6512024

Highlighted filing

2013

Revenue$1,236,366
Expenses$1,143,313
Net Income$93,053
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,939,888
Mission and Program Overview

Mission

Protect and conserve land, natural areas, rural landscapes, family farms and historic places within north carolina's heartland

Preserve our rural landscapes by working with private and public landowners to fund and preserve the agricultural and natural lands, historic sites, and open space that defines the region's character

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,089,242$10,494,809▲ $405,567
Savings and Temporary Cash Investments$638,361$524,173▼ $114,188
Pledges and Grants Receivable$391,927$519,746▲ $127,819
Total Assets$11,390,333$11,835,293▲ $444,960
Other Assets Total$270,803$296,565▲ $25,762
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,617,434$1,938,823▲ $321,389
Grants Payable$165,780$165,780→ $0
Accounts Payable and Accrued Expenses$13,531$44,049▲ $30,518
Total Liabilities$1,796,745$2,148,652▲ $351,907
Net Assets / Fund Balance
Unrestricted Net Assets$8,697,148$8,892,752▲ $195,604
Temporarily Rstr Net Assets$896,440$793,889▼ $102,551
Total Net Assets Fund Balance$9,593,588$9,686,641▲ $93,053
Total Liabilities and Net Assets / Fund Balance$11,390,333$11,835,293▲ $444,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,470,066-$10,470,066
Equipment$24,743$41,584$66,327
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleBaseOtherTotal
Jason Walser-$74,538$10,930$85,468

Board Members and Trustees

NameTitle
Lindsey DunevantPresident
Dwight F MessingerV President
Darrell Hancock-
Dennis Testerman-
Jane May Ritchie-
Jeffrey D Michael-
John Peeler-
Lynn Raker-
Marla Coulthard-
Ruth Ann Grissom-
William Webb-
Billy Joe KepleyExec Direct
Robert PendergrassSecretary
Edward P NorvellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,617,194
Program Service Revenue
$0
Investment Income
$-375,844
Other Revenue
$-4,984
All Other Contributions
$974,744
Change in Net Assets
$93,053

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$300,000Appraisal
Total Noncash Contributions1$300,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,236,366
Total Revenue per Audited Statements
$1,236,366
Total Revenue per Form 990
$1,236,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,779
Salaries, Compensation, and Employee Benefits$271,534
Total Fundraising Expense$42,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,617$27,872$34,664$146,153
Current Officers, Directors, Trustees, and Key Employees$55,904$18,635-$74,539
Interest$70,404--$70,404
Other Employee Benefits$21,834$7,278$5,182$34,294
All Other Expenses$20,211$5,223-$25,434
Fees for Services Other$19,034$6,345-$25,379
Office Expenses$14,861$4,954-$19,815
Other Expenses$19,446--$19,446
Occupancy$14,397$4,799-$19,196
Payroll Taxes$10,543$3,514$2,491$16,548
Insurance$7,382$2,461-$9,843
Travel$5,826$1,942-$7,768
Advertising$4,453$1,483-$5,936
Depreciation Depletion$3,008$1,003-$4,011
Conferences and Meetings$2,699$900-$3,599
Total Functional Expenses$1,014,567$86,409$42,337$1,143,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,313
Total Expenses per Audited Statements$1,143,313
Total Expenses per Form 990$1,143,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,082
Fundraising Gross Income$24,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,934$24,667$37,082$-12,415
Total Events$63,934$24,667$37,082$-12,415
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and operations director review a draft of the 990 and discuss any observations, questions or changes with the cpa return preparer. Management emails each board member a pdf copy of the 990 for their review. Board members are given a period of one week to review the return and reply to management with any observations, questions or changes.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is distributed periodically to board members and staff, who are asked to sign the policy and reveal in writing any potential conflicts of interst. Board members and staff are reminded at meetings and in official communications to recuse themselves from any official votes where they may have a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining and reviewing the compensation for the organization's executive director involves the board of directors and the annual budgeting cycle. The executive committee of the board meets in closed session to discuss the performance of the executive director. Pay structure, salary scale and other comparability data is gathered from other nearby landtrusts. This information is used by the executive committee in determining the compensation for the executive director as part of adopting the annual budget.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are made accessible in the front lobby of the office and available to the public upon request. Electronic versions of documents (pdf) are made available to the public upon written request.”

Filing and Contact Details

Filer

EIN
56-1920846
Phone
7046470302

Signing Officer

Name
Jason Walser
Title
Executive Director
Phone
7046470302
Signed
2014-09-15

Organization Details

Principal Officer
Jason Walser
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Preparer
Brent H Parks
Phone
7046338700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The organization receives donations of conservation easements from landowners. Occasionally the easements received may be partially or entirely paid for by the landtrust. Conservation easements typically assign the development rights of land to the landtrust, thereby protecting it from development by current or future landowners. Although the removal of development rights of land has a measurable devaluation to the landowner, they have no attainable value to the landtrust. There is no market or market value for the easements in the hands of the landtrust and the easements in fact impose a financial burden on the organization. Easement donors, while helping the landtrust satisfy conservation objectives, actually impose financial responsibilites on the organization through their ongoing monitoring requirements. Therefore, easements acquired by the landtrust (whether purchased or donated) are accounted as "zero value" assets and are, therefore, not reflected in the orgainization's financial statements.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010089242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010494809
IRS990/LandBldgEquipCostOrOtherBssAmt010536393
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0666440
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVE OUR RURAL LANDSCAPES BY WORKING WITH PRIVATE AND PUBLIC LANDOWNERS TO FUND AND PRESERVE THE AGRICULTURAL AND NATURAL LANDS, HISTORIC SITES, AND OPEN SPACE THAT DEFINES THE REGION'S CHARACTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01617434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01938823
IRS990/NetAssetsOrFundBalancesBOYAmt09593588
IRS990/NetAssetsOrFundBalancesEOYAmt09686641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-425890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-425890
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12415
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07431
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07431
IRS990/NoncashContributionsAmt0300000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04799
IRS990/OccupancyGrp/ProgramServicesAmt014397
IRS990/OccupancyGrp/TotalAmt019196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04954
IRS990/OfficeExpensesGrp/ProgramServicesAmt014861
IRS990/OfficeExpensesGrp/TotalAmt019815
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0270803
IRS990/OtherAssetsTotalGrp/EOYAmt0296565
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05182
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021834
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034294
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1SURVEYS & APPRAISALS
IRS990/OtherExpensesGrp/Desc2LAND EASEMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0569535
IRS990/OtherExpensesGrp/ProgramServicesAmt160925
IRS990/OtherExpensesGrp/ProgramServicesAmt230488
IRS990/OtherExpensesGrp/ProgramServicesAmt319446
IRS990/OtherExpensesGrp/TotalAmt0569535
IRS990/OtherExpensesGrp/TotalAmt160925
IRS990/OtherExpensesGrp/TotalAmt230488
IRS990/OtherExpensesGrp/TotalAmt319446
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034664
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083617
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146153
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03514
IRS990/PayrollTaxesGrp/ProgramServicesAmt010543
IRS990/PayrollTaxesGrp/TotalAmt016548
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391927
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0519746
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JASON WALSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDTRUST PRODUCES A FREE NEWSLETTER INFORMING THE PUBLIC ABOUT CURRENT PRSERVATION EFFORTS. APPROXIMATELY 5,000 NEWSLETTERS ARE MAILED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04542
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LANDTRUST EDUCATES THE PUBLIC REGARDING LAND CONSERVATION BY SPONSORING WORKSHOPS, VIDEOS, HIKES, CANOE TRIPS AND CIVIC CLUB PRESENTATIONS. APPROXIMATELY 900 PEOPLE ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459124
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-56226
IRS990/PYOtherExpensesAmt0356286
IRS990/PYOtherRevenueAmt023455
IRS990/PYRevenuesLessExpensesAmt0-183051
IRS990/PYSalariesCompEmpBnftPaidAmt0253118
IRS990/PYTotalExpensesAmt0609404
IRS990/PYTotalRevenueAmt0426353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07431
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638361
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0524173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01617194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03253463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0863371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01652359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07845511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0243095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95290
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt07707283
IRS990ScheduleA/SubstantialContributorsTotAmt0138228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01617194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03253463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0863371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01652359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07845511
IRS990ScheduleA/TotalSupportAmt08088606
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
IRS990ScheduleC/DirectContactLegislatorsAmt02236
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LANDTRUST STAFF MET WITH OR CONTACTED STATE AND NATIONAL LEGISLATORS TO PROMOTE BROAD-BASED LAND CONSERVATION LEGISLATION AND TO REQUEST SPECIFIC FUNDING FOR ACQUISITION OF STRATEGICALLY IMPORTANT CONSERVATION LAND IN THE REGION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt02236
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024743
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066327
IRS990ScheduleD/ExpensesIncurredEnforcementAmt011750
IRS990ScheduleD/ExpensesSubtotalAmt01143313
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010470066
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010470066
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt01236366
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0250.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES DONATIONS OF CONSERVATION EASEMENTS FROM LANDOWNERS. OCCASIONALLY THE EASEMENTS RECEIVED MAY BE PARTIALLY OR ENTIRELY PAID FOR BY THE LANDTRUST. CONSERVATION EASEMENTS TYPICALLY ASSIGN THE DEVELOPMENT RIGHTS OF LAND TO THE LANDTRUST, THEREBY PROTECTING IT FROM DEVELOPMENT BY CURRENT OR FUTURE LANDOWNERS. ALTHOUGH THE REMOVAL OF DEVELOPMENT RIGHTS OF LAND HAS A MEASURABLE DEVALUATION TO THE LANDOWNER, THEY HAVE NO ATTAINABLE VALUE TO THE LANDTRUST. THERE IS NO MARKET OR MARKET VALUE FOR THE EASEMENTS IN THE HANDS OF THE LANDTRUST AND THE EASEMENTS IN FACT IMPOSE A FINANCIAL BURDEN ON THE ORGANIZATION. EASEMENT DONORS, WHILE HELPING THE LANDTRUST SATISFY CONSERVATION OBJECTIVES, ACTUALLY IMPOSE FINANCIAL RESPONSIBILITES ON THE ORGANIZATION THROUGH THEIR ONGOING MONITORING REQUIREMENTS. THEREFORE, EASEMENTS ACQUIRED BY THE LANDTRUST (WHETHER PURCHASED OR DONATED) ARE ACCOUNTED AS "ZERO VALUE" ASSETS AND ARE, THEREFORE, NOT REFLECTED IN THE ORGAINIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt015609.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010494809
IRS990ScheduleD/TotalEasementsCnt0113
IRS990ScheduleD/TotalExpensesPerForm990Amt01143313
IRS990ScheduleD/TotalRevenuePerForm990Amt01236366
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01236366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01143313
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039267
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039267
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024667
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RIVER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12415
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037082
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt09
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0"ZERO VALUE PER PLOICY
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0300000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,835,293
Liabilities
$2,148,652
Net assets
$9,686,641
Revenue
$1,236,366
Expenses
$1,143,313
Net income
$93,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.02$39.2$12.6$6.44$6.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$0.24$32.9$6.48$2.65$3.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.37$28.9$4.46$3.29$1.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.02$28.1$3.20$3.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.7$0.02$28.7$4.64$2.62$2.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$0.02$26.4$6.77$4.50$2.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$0.01$9.27$2.05$1.31$0.74
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.01$8.52$0.69$1.46$0.77
2015Detailed filing. Detailed filing data is available for this year.$11.0$1.52$9.47$1.16$0.54$0.62
2014Detailed filing. Detailed filing data is available for this year.$10.4$1.54$8.86$0.04$0.79$0.83
2013Detailed filing. Detailed filing data is available for this year.$11.8$2.15$9.69$1.24$1.14$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$1.80$9.59$0.61