Civic Intelligence

Three Rivers Land Trust Inc.

990 • Fiscal year 2017 • EIN 56-1920846

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

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

9th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$101,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

199%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,273,679

Up $741,668 (+8.7%) from 2016

Net Assets

Up

$9,266,394

Up $741,514 (+8.7%) from 2016

Liabilities

Up

$7,285

Up $154 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin87th percentile

Revenue

Up

$2,052,480

Up $1,365,694 (+199%) from 2016

Expenses

Down

$1,310,966

Down $145,285 (-10.0%) from 2016

Net Income

Up

$741,514

Up $1,510,979 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$9,273,679
Liabilities$7,285
Net Assets$9,266,394
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$2,052,480
Expenses$1,310,966
Net Income$741,514
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,256,529
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$7,413,815$7,671,319▲ $257,504
Investments in Publicly Traded Securities-$905,803-
Savings and Temporary Cash Investments$467,434$687,728▲ $220,294
Prepaid Expenses and Deferred Charges-$6,665-
Pledges and Grants Receivable$2,538$2,164▼ $374
Total Assets$8,532,011$9,273,679▲ $741,668
Other Assets Total$648,224--
Liabilities
Accounts Payable and Accrued Expenses$7,131$7,285▲ $154
Total Liabilities$7,131$7,285▲ $154
Net Assets / Fund Balance
Unrestricted Net Assets$7,505,184$7,707,738▲ $202,554
Temporarily Rstr Net Assets$1,019,696$1,558,656▲ $538,960
Total Net Assets Fund Balance$8,524,880$9,266,394▲ $741,514
Total Liabilities and Net Assets / Fund Balance$8,532,011$9,273,679▲ $741,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,639,509-$7,639,509
Equipment$31,810$18,787$50,597
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Travis MoreheadExecutive DiFT$101,000$101,000

Board Members and Trustees

NameTitle
Edward P NorvellPresident
Charles HerlockerDirector
Darryl CorriherDirector
Dennis TestermanDirector
Lenny StallingsDirector
Marla CoulthardDirector
Mary Burt AllenDirector
Mike MortonDirector
Steve SmithDirector
Terry SharpeDirector
Walter HollandDirector
William Penn WoodDirector
Jane Lee WatsonSecretary
Mike MabryTreasurer
West HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,938,937
Program Service Revenue
$0
Investment Income
$78,329
Other Revenue
$35,214
All Other Contributions
$1,382,911
Change in Net Assets
$741,514

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 Other2$220,612Independent Appraisal
Real Estate Other2$139,385Independent Appraisal
Total Noncash Contributions4$359,997-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,052,480
Total Revenue per Audited Statements
$2,052,480
Total Revenue per Form 990
$2,052,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,213
Salaries, Compensation, and Employee Benefits$345,753
Total Fundraising Expense$79,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,900$38,287$48,542$209,729
Current Officers, Directors, Trustees, and Key Employees$50,500$25,250$25,250$101,000
Fees for Services Other$26,210$8,737-$34,947
All Other Expenses$29,963$3,336-$33,299
Payroll Taxes$13,468$4,937$5,732$24,137
Advertising$17,419$5,806-$23,225
Other Expenses$19,099--$19,099
Office Expenses$12,891$4,298-$17,189
Travel$9,283$3,094-$12,377
Occupancy$9,277$3,092-$12,369
Insurance$8,715$2,905-$11,620
Other Employee Benefits$8,165$2,722-$10,887
Depreciation Depletion$4,445$1,482-$5,927
Conferences and Meetings$120$40-$160
Total Functional Expenses$1,127,456$103,986$79,524$1,310,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,310,966
Total Expenses per Audited Statements$1,310,966
Total Expenses per Form 990$1,310,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,497
Fundraising Gross Income$21,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
River Dance$67,650$21,850$35,497$-13,647
Total Events$67,650$21,850$35,497$-13,647
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
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Morehead
Formed
1995
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
195

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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045800
IRS990/FundraisingDirectExpensesAmt035497
IRS990/FundraisingGrossIncomeAmt021850
IRS990/GainOrLossGrp/OtherAmt0-528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0510226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0168024
IRS990/GrossReceiptsAmt02256529
IRS990/GrossRentsGrp/RealAmt048861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02905
IRS990/InsuranceGrp/ProgramServicesAmt08715
IRS990/InsuranceGrp/TotalAmt011620
IRS990/InvestmentIncomeGrp/ExclusionAmt078857
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078857
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0905803
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07413815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07671319
IRS990/LandBldgEquipCostOrOtherBssAmt07690106
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0168552
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/NetAssetsOrFundBalancesBOYAmt08524880
IRS990/NetAssetsOrFundBalancesEOYAmt09266394
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-528
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13647
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13647
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048861
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048861
IRS990/NoncashContributionsAmt0359997
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03092
IRS990/OccupancyGrp/ProgramServicesAmt09277
IRS990/OccupancyGrp/TotalAmt012369
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OfficeExpensesGrp/ProgramServicesAmt012891
IRS990/OfficeExpensesGrp/TotalAmt017189
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0648224
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010887
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1SURVEYS & APPRAISALS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LAND PROTECTION TRANSFERS
IRS990/OtherExpensesGrp/ProgramServicesAmt0729174
IRS990/OtherExpensesGrp/ProgramServicesAmt146434
IRS990/OtherExpensesGrp/ProgramServicesAmt219393
IRS990/OtherExpensesGrp/ProgramServicesAmt319099
IRS990/OtherExpensesGrp/TotalAmt0729174
IRS990/OtherExpensesGrp/TotalAmt146434
IRS990/OtherExpensesGrp/TotalAmt219393
IRS990/OtherExpensesGrp/TotalAmt319099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209729
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05732
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04937
IRS990/PayrollTaxesGrp/ProgramServicesAmt013468
IRS990/PayrollTaxesGrp/TotalAmt024137
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02538
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02164
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06665
IRS990/PrincipalOfficerNm0TRAVIS MOREHEAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LANDTRUST PRODUCES A FREE NEWSLETTER INFORMING THE PUBLIC ABOUT CURRENT PRESERVATION EFFORTS. APPROXIMATELY 2,000 NEWSLETTERS ARE MAILED ANNUALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04994
IRS990/ProgSrvcAccomActy3Grp/Desc0THE LANDTRUST EDUCATES THE PUBLIC REGARDING LAND CONSERVATION BY SPONSORING WORKSHOPS, VIDEOS, HIKES, CANOE TRIPS AND CIVIC CLUB PRESENTATIONS. APPROXIMATELY 800 PEOPLE ATTENDED THESE EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017419
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-103918
IRS990/PYOtherExpensesAmt01137145
IRS990/PYOtherRevenueAmt0-5382
IRS990/PYRevenuesLessExpensesAmt0-769465
IRS990/PYSalariesCompEmpBnftPaidAmt0319106
IRS990/PYTotalExpensesAmt01456251
IRS990/PYTotalRevenueAmt0686786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0741514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt048861
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0687728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01938937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01617194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06451852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0127718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0344856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92510
IRS990ScheduleA/PublicSupportPY170Pct00.90980
IRS990ScheduleA/PublicSupportTotal170Amt06287786
IRS990ScheduleA/SubstantialContributorsTotAmt0164066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01938937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01617194
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06451852
IRS990ScheduleA/TotalSupportAmt06796708
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/BookValueAmt031810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018787
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050597
IRS990ScheduleD/ExpensesIncurredEnforcementAmt057500
IRS990ScheduleD/ExpensesSubtotalAmt01310966
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07639509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07639509
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt02052480
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02022.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt018387.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07671319
IRS990ScheduleD/TotalEasementsCnt0127
IRS990ScheduleD/TotalExpensesPerForm990Amt01310966
IRS990ScheduleD/TotalRevenuePerForm990Amt02052480
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02052480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01310966
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035497
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIVER DANCE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,273,679
Liabilities
$7,285
Net assets
$9,266,394
Revenue
$2,052,480
Expenses
$1,310,966
Net income
$741,514
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
2017Detailed filing. Detailed filing data is available for this year.$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