Civic Intelligence

Three Rivers Land Trust Inc.

990 • Fiscal year 2014 • EIN 56-1920846

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

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

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

2062%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$64,444

Higher top officer pay than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$10,398,598

Down $1,436,695 (-12%) from 2013

Net Assets

Down

$8,856,622

Down $830,019 (-8.6%) from 2013

Liabilities

Down

$1,541,976

Down $606,676 (-28%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$40,260

Down $1,276,626 (-103%) from 2013

Expenses

Down

$789,759

Down $353,554 (-31%) from 2013

Net Income

Down

-$830,019

Down $923,072 (-992%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$10,398,598
Liabilities$1,541,976
Net Assets$8,856,622
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue-$40,260
Expenses$789,759
Net Income-$830,019
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,958,129
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$10,494,809$8,602,806▼ $1,892,003
Savings and Temporary Cash Investments$524,173$806,147▲ $281,974
Pledges and Grants Receivable$519,746$402,504▼ $117,242
Total Assets$11,835,293$10,398,598▼ $1,436,695
Other Assets Total$296,565$587,141▲ $290,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,938,823$1,338,823▼ $600,000
Grants Payable$165,780$165,780→ $0
Accounts Payable and Accrued Expenses$44,049$37,373▼ $6,676
Total Liabilities$2,148,652$1,541,976▼ $606,676
Net Assets / Fund Balance
Unrestricted Net Assets$8,892,752$8,856,622▼ $36,130
Temporarily Rstr Net Assets$793,889--
Total Net Assets Fund Balance$9,686,641$8,856,622▼ $830,019
Total Liabilities and Net Assets / Fund Balance$11,835,293$10,398,598▼ $1,436,695

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,580,792-$8,580,792
Equipment$22,014$43,091$65,105
Other Assets Org$3,850--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleBaseTotal
Jason Walser-$64,444$64,444

Board Members and Trustees

NameTitle
Lynn RakerPresident
Edward P NorvellV President
David Craft-
Dennis Testerman-
Jane Lee Watson-
Jane May Ritchie-
Marla Coulthard-
Peter Harrison-
Ruth Ann Grissom-
Terry Sharpe-
West Hunter-
Darrell HancockExec Direct
John PeelerSecretary
Robert PendergrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$953,629
Program Service Revenue
$0
Investment Income
$-1,000,133
Other Revenue
$6,244
All Other Contributions
$837,221
Change in Net Assets
$-830,019

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$87,861Appraisal
Real Estate Other1$59,000County Tax Value Records
Total Noncash Contributions2$146,861-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-40,260
Total Revenue per Audited Statements
$-40,260
Total Revenue per Form 990
$-40,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,902
Salaries, Compensation, and Employee Benefits$258,857
Total Fundraising Expense$42,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,678$26,226$37,600$142,504
Current Officers, Directors, Trustees, and Key Employees$64,444$21,481-$85,925
Interest$56,574--$56,574
All Other Expenses$24,727$4,245-$28,972
Fees for Services Other$18,418$6,139-$24,557
Payroll Taxes$11,098$3,699$2,843$17,640
Office Expenses$13,085$4,362-$17,447
Other Expenses$16,053--$16,053
Occupancy$10,415$3,472-$13,887
Other Employee Benefits$8,142$2,714$1,932$12,788
Insurance$7,826$2,609-$10,435
Travel$5,766$1,922-$7,688
Advertising$5,470$1,823-$7,293
Depreciation Depletion$3,380$1,127-$4,507
Conferences and Meetings$1,502$501-$2,003
Total Functional Expenses$667,064$80,320$42,375$789,759

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$789,759
Total Expenses per Audited Statements$789,759
Total Expenses per Form 990$789,759
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,114
Fundraising Gross Income$21,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Dance$56,591$21,073$40,114$-19,041
Total Events$56,591$21,073$40,114$-19,041
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

Filer Name
The Landtrust for Central Nc
EIN
56-1920846
Phone
7046470302
Address
PO BOX 4284, SALISBURY, NC 28145-4284

Signing Officer

Name
Crystal Cockman
Title
Executive Director
Phone
7046470302
Signed
2015-07-08

Organization Details

Principal Officer
Crystal Cockman
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
25

Preparer

Firm
Brent H Parks CPA Pa
Address
1816 E INNES ST STE 101, SALISBURY, NC 28146-6027
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/LandBldgEquipBasisNetGrp/EOYAmt08602806
IRS990/LandBldgEquipCostOrOtherBssAmt08645897
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01958275
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/BOYAmt01938823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01338823
IRS990/NetAssetsOrFundBalancesBOYAmt09686641
IRS990/NetAssetsOrFundBalancesEOYAmt08856622
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1033275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1033275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19041
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19041
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt025285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025285
IRS990/NoncashContributionsAmt0146861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03472
IRS990/OccupancyGrp/ProgramServicesAmt010415
IRS990/OccupancyGrp/TotalAmt013887
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04362
IRS990/OfficeExpensesGrp/ProgramServicesAmt013085
IRS990/OfficeExpensesGrp/TotalAmt017447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296565
IRS990/OtherAssetsTotalGrp/EOYAmt0587141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02714
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012788
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1SURVEYS & APPRAISALS
IRS990/OtherExpensesGrp/Desc2LAND EASEMENTS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0210969
IRS990/OtherExpensesGrp/ProgramServicesAmt196273
IRS990/OtherExpensesGrp/ProgramServicesAmt234244
IRS990/OtherExpensesGrp/ProgramServicesAmt316053
IRS990/OtherExpensesGrp/TotalAmt0210969
IRS990/OtherExpensesGrp/TotalAmt196273
IRS990/OtherExpensesGrp/TotalAmt234244
IRS990/OtherExpensesGrp/TotalAmt316053
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078678
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142504
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02843
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03699
IRS990/PayrollTaxesGrp/ProgramServicesAmt011098
IRS990/PayrollTaxesGrp/TotalAmt017640
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0519746
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0402504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRYSTAL COCKMAN
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/ExpenseAmt011990
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/ExpenseAmt05470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01617194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-375844
IRS990/PYOtherExpensesAmt0871779
IRS990/PYOtherRevenueAmt0-4984
IRS990/PYRevenuesLessExpensesAmt093053
IRS990/PYSalariesCompEmpBnftPaidAmt0271534
IRS990/PYTotalExpensesAmt01143313
IRS990/PYTotalRevenueAmt01236366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-830019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025285
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0524173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0953629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01617194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03253463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0863371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07146781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt058427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038541
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94300
IRS990ScheduleA/PublicSupportPY170Pct00.95290
IRS990ScheduleA/PublicSupportTotal170Amt06995135
IRS990ScheduleA/SubstantialContributorsTotAmt0151646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0953629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01617194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03253463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0863371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07146781
IRS990ScheduleA/TotalSupportAmt07417711
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/DirectContactLegislatorsAmt02578
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/TotalLobbyingExpendituresAmt02578
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065105
IRS990ScheduleD/ExpensesIncurredEnforcementAmt014688
IRS990ScheduleD/ExpensesSubtotalAmt0789759
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08580792
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08580792
IRS990ScheduleD/ModifiedEasementsCnt03
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0583291
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13850
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INTEREST IN ASSETS HELD BY OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPTION TO PURCHASE LAND
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0-40260
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0312.00
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/TotalAcreageCnt015919.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08602806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0587141
IRS990ScheduleD/TotalEasementsCnt0117
IRS990ScheduleD/TotalExpensesPerForm990Amt0789759
IRS990ScheduleD/TotalRevenuePerForm990Amt0-40260
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-40260
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0789759
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040114
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt087861
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,398,598
Liabilities
$1,541,976
Net assets
$8,856,622
Revenue
-$40,260
Expenses
$789,759
Net income
-$830,019
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