Civic Intelligence

Three Rivers Land Trust Inc.

990 • Fiscal year 2016 • EIN 56-1920846

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.LANDTRUSTCNC.ORG

View Organization Page

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,500

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-22%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,532,011

Down $2,459,044 (-22%) from 2015

Net Assets

Down

$8,524,880

Down $949,212 (-10%) from 2015

Liabilities

Down

$7,131

Down $1,509,832 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin3rd percentile

Revenue

Down

$686,786

Down $469,025 (-41%) from 2015

Expenses

Up

$1,456,251

Up $917,910 (+171%) from 2015

Net Income

Down

-$769,465

Down $1,386,935 (-225%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$8,532,011
Liabilities$7,131
Net Assets$8,524,880
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$686,786
Expenses$1,456,251
Net Income-$769,465
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$1,597,196
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$8,489,088$7,413,815▼ $1,075,273
Savings and Temporary Cash Investments$898,720$467,434▼ $431,286
Pledges and Grants Receivable$335,500$2,538▼ $332,962
Total Assets$10,320,104$8,532,011▼ $1,788,093
Other Assets Total$596,796$648,224▲ $51,428
Liabilities
Mortgage Notes Payable Secured by Investment Property$970,696--
Accounts Payable and Accrued Expenses$55,063$7,131▼ $47,932
Total Liabilities$1,025,759$7,131▼ $1,018,628
Net Assets / Fund Balance
Unrestricted Net Assets$7,920,408$7,505,184▼ $415,224
Temporarily Rstr Net Assets$1,373,937$1,019,696▼ $354,241
Total Net Assets Fund Balance$9,294,345$8,524,880▼ $769,465
Total Liabilities and Net Assets / Fund Balance$10,320,104$8,532,011▼ $1,788,093

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,396,311-$7,396,311
Equipment$17,504$50,880$68,384
Other Assets Org$648,224--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis MoreheadExecutive DiFT$86,500$86,500
Milton RhodesExecutive DiFT$10,200$10,200

Board Members and Trustees

NameTitle
Darrell HancockPresident
Edward P NorvellV President
Charles HerlockerDirector
Dan SmithDirector
Darryl CorriherDirector
Dennis TestermanDirector
Jim NanceDirector
Lenny StallingsDirector
Marla CoulthardDirector
Mary Burt AllenDirector
Mike MabryDirector
Terry SharpeDirector
Walter HollandDirector
West HunterDirector
William Penn WoodDirector
Jane Lee WatsonSecretary
Dennis IsaacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$796,086
Program Service Revenue
$0
Investment Income
$-103,918
Other Revenue
$-5,382
All Other Contributions
$737,866
Change in Net Assets
$-769,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$686,786
Total Revenue per Audited Statements
$686,786
Total Revenue per Form 990
$686,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,137,145
Salaries, Compensation, and Employee Benefits$319,106
Total Fundraising Expense$48,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,532$13,749$19,282$197,563
Current Officers, Directors, Trustees, and Key Employees$29,275$41,475$25,950$96,700
Fees for Services Other$35,389$11,796-$47,185
All Other Expenses$25,882$3,661-$29,543
Payroll Taxes$14,676$4,153$3,566$22,395
Office Expenses$13,097$4,364-$17,461
Other Expenses$17,263--$17,263
Occupancy$8,947$2,983-$11,930
Travel$8,368$2,789-$11,157
Advertising$6,034$2,012-$8,046
Insurance$5,310$1,770-$7,080
Depreciation Depletion$2,962$988-$3,950
Other Employee Benefits$2,448--$2,448
Conferences and Meetings$194$64-$258
Total Functional Expenses$1,317,649$89,804$48,798$1,456,251

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,456,251
Total Expenses per Audited Statements$1,456,251
Total Expenses per Form 990$1,456,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,160
Fundraising Gross Income$17,984
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Dance$62,364$17,984$37,160$-19,176
Total Events$62,364$17,984$37,160$-19,176
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
Travis Morehead
Title
Executive Director
Phone
7046470302
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Morehead
Formed
1995
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
10
Volunteers
92

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 5

“YES”

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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2V PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/FundraisingDirectExpensesAmt037160
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IRS990/GrossReceiptsAmt01597196
IRS990/GrossRentsGrp/RealAmt013794
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IRS990/InsuranceGrp/ProgramServicesAmt05310
IRS990/InsuranceGrp/TotalAmt07080
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IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07413815
IRS990/LandBldgEquipCostOrOtherBssAmt07464695
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0873250
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/BOYAmt0970696
IRS990/NetAssetsOrFundBalancesBOYAmt09294345
IRS990/NetAssetsOrFundBalancesEOYAmt08524880
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19176
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19176
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013794
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013794
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02983
IRS990/OccupancyGrp/ProgramServicesAmt08947
IRS990/OccupancyGrp/TotalAmt011930
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04364
IRS990/OfficeExpensesGrp/ProgramServicesAmt013097
IRS990/OfficeExpensesGrp/TotalAmt017461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0596796
IRS990/OtherAssetsTotalGrp/EOYAmt0648224
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02448
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02448
IRS990/OtherExpensesGrp/Desc0LAND PROTECTION TRANSFERS
IRS990/OtherExpensesGrp/Desc1LAND EASEMENTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SURVEYS & APPRAISALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0936932
IRS990/OtherExpensesGrp/ProgramServicesAmt126193
IRS990/OtherExpensesGrp/ProgramServicesAmt220147
IRS990/OtherExpensesGrp/ProgramServicesAmt317263
IRS990/OtherExpensesGrp/TotalAmt0936932
IRS990/OtherExpensesGrp/TotalAmt126193
IRS990/OtherExpensesGrp/TotalAmt220147
IRS990/OtherExpensesGrp/TotalAmt317263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013749
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197563
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03566
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04153
IRS990/PayrollTaxesGrp/ProgramServicesAmt014676
IRS990/PayrollTaxesGrp/TotalAmt022395
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0335500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02538
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TRAVIS MOREHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDTRUST PRODUCES A FREE NEWSLETTER INFORMING THE PUBLIC ABOUT CURRENT PRESERVATION EFFORTS. APPROXIMATELY 5,000 NEWSLETTERS ARE MAILED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08863
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LANDTRUST EDUCATES THE PUBLIC REGARDING LAND CONSERVATION BY SPONSORING WORKSHOPS, VIDEOS, HIKES, CANOE TRIPS AND CIVIC CLUB PRESENTATIONS. APPROXIMATELY 754 PEOPLE ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06034
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01146006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019214
IRS990/PYOtherExpensesAmt0307899
IRS990/PYOtherRevenueAmt0-189157
IRS990/PYRevenuesLessExpensesAmt0437722
IRS990/PYSalariesCompEmpBnftPaidAmt0230442
IRS990/PYTotalExpensesAmt0538341
IRS990/PYTotalRevenueAmt0976063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-769465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013794
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0898720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0467434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0796086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01146006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0953629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01617194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0459124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04972039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90980
IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt04777047
IRS990ScheduleA/SubstantialContributorsTotAmt0194992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0796086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01146006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0953629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01617194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0459124
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04972039
IRS990ScheduleA/TotalSupportAmt05250413
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/DirectContactLegislatorsInd0false
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/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017504
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068384
IRS990ScheduleD/ExpensesIncurredEnforcementAmt052000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,532,011
Liabilities
$7,131
Net assets
$8,524,880
Revenue
$686,786
Expenses
$1,456,251
Net income
-$769,465
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
2016Detailed filing. Detailed filing data is available for this year.$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