Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-1947390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$15,102,263
Up $2,166,854 (+17%) from 2018
Net Assets
Up$14,914,133
Up $2,093,724 (+16%) from 2018
Liabilities
Up$188,130
Up $73,130 (+64%) from 2018
Revenue
Up$5,282,844
Up $860,920 (+19%) from 2018
Expenses
Up$3,332,589
Up $692,577 (+26%) from 2018
Net Income
Up$1,950,255
Up $168,343 (+9.4%) from 2018
Dedicated to working cooperatively with landowners and public and private conservation partners to preserve and protect important natural areas and open spaces of the blue ridge foothills region, including watersheds, environmentally significant habitats, forests and farmland, for this and future generations. The conservancy serves eight counties: alexander, burke, caldwell, catawba, cleveland, lincoln, mcdowell and rutherford.
A regional land trust dedicated to preserving and protecting important natural resourses of the foothills region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,111,559 | $10,589,462 | ▲ $477,903 |
| Cash and Non-Interest-Bearing Accounts | $1,116,824 | $2,230,270 | ▲ $1,113,446 |
| Investments Other Securities | $1,681,936 | $2,172,697 | ▲ $490,761 |
| Pledges and Grants Receivable | $25,090 | $109,834 | ▲ $84,744 |
| Total Assets | $12,935,409 | $15,102,263 | ▲ $2,166,854 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $115,000 | $111,930 | ▼ $3,070 |
| Accounts Payable and Accrued Expenses | - | $75,200 | - |
| Other Liabilities | $0 | $1,000 | ▲ $1,000 |
| Total Liabilities | $115,000 | $188,130 | ▲ $73,130 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,262,922 | $13,286,422 | ▲ $1,023,500 |
| Net Assets With Donor Restrictions | $557,487 | $1,627,711 | ▲ $1,070,224 |
| Total Net Assets Fund Balance | $12,820,409 | $14,914,133 | ▲ $2,093,724 |
| Total Liabilities and Net Assets / Fund Balance | $12,935,409 | $15,102,263 | ▲ $2,166,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $10,127,358 | - | $10,127,358 |
| Buildings | $421,380 | $10,724 | $432,104 |
| Equipment | $40,724 | $28,100 | $68,824 |
| Other Securities | $2,172,697 | - | - |
| Name | Title |
|---|---|
| Ron Beane | Chairman |
| Martha Whitfield | Vice-chairman |
| Allen Fullwood | Board Member |
| Andrew Blumenthal | Board Member |
| Ann Costello | Board Member |
| Forrest Ferrell | Board Member |
| J Gordon Scott Iii | Board Member |
| Jeff Mackinney | Board Member |
| Jim Goldsmith | Board Member |
| Jim Sain | Board Member |
| Margaret Pegbroyhill | Board Member |
| Meg Nealon | Board Member |
| Michelle Garey | Board Member |
| Randy Loftis | Board Member |
| Robin Brackett | Board Member |
| Susan Powers | Board Member |
| Mike Tanner | Secretary |
| Sallie Craig | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 4 | $786,679 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $786,679 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,873,863 |
| Salaries, Compensation, and Employee Benefits | $458,726 |
| Total Fundraising Expense | $62,570 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $194,731 | $55,638 | $27,819 | $278,188 |
| Current Officers, Directors, Trustees, and Key Employees | $62,291 | $17,797 | $8,899 | $88,987 |
| Fees for Services Other | $83,705 | $2,056 | $1,027 | $86,788 |
| Other Employee Benefits | $32,584 | $9,310 | $4,655 | $46,549 |
| Office Expenses | $28,601 | $8,172 | $4,086 | $40,859 |
| Payroll Taxes | $19,729 | $5,637 | $2,818 | $28,184 |
| All Other Expenses | $10,833 | $7,162 | $3,580 | $21,575 |
| Depreciation Depletion | $14,714 | $4,204 | $2,102 | $21,020 |
| Pension Plan Contributions | $11,772 | $3,364 | $1,682 | $16,818 |
| Fees for Service Investment Mgmnt Fees | $16,370 | - | - | $16,370 |
| Insurance | $5,823 | $1,664 | $832 | $8,319 |
| Conferences and Meetings | $5,724 | $1,635 | $818 | $8,177 |
| Other Expenses | $5,386 | $1,539 | $769 | $7,694 |
| Occupancy | $5,286 | $1,510 | $755 | $7,551 |
| Interest | $6,816 | - | - | $6,816 |
| Travel | $3,342 | $955 | $477 | $4,774 |
| Total Functional Expenses | $3,144,873 | $125,146 | $62,570 | $3,332,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,332,590 |
| Expenses per Audited Statements | $3,332,589 |
| Total Expenses per Form 990 | $3,332,589 |
| Expenses Not Reported on Form 990 | $1 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $94,629 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $94,629 | $94,629 | - | $94,629 |
| Total Events | $94,629 | $94,629 | - | $94,629 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,000 |
“A copy of form 990 is provided to each board member at a board meeting and reviewed.”
“Board meetings are held four times each year. Any member with a conflict of interest is required to disclose at the meeting.”
“Performance review is done by the board chairperson who recommends to the board of directors the proposed compensation. The board of directors votes to approve or disapprove the compensation recommendation.”
“The governing documents and conflict of interest policy are made available to the public upon request. The financial statements are available to the public online at guidestar.”
“ROUNDING -3.”
“The conservancy acquires easements through both grants and purchase. The acquisition of easements establishes a fiduciary responsibility for the conservancy and no recording of an asset or liability is required.”
“Fasb asc 740-10, accounting for uncertainty in income taxes, clarifies the accounting for uncertainty in income tax positions. Based on an evaluation of uncertain tax positions, management is required to measure potential tax liabilities that could have a risk of greater than a 50% likelihood of being realized upon settlement. As of december 31, 2019, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions. The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions material to the financial statements.”
“ROUNDING 1.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 75200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A REGIONAL LAND TRUST DEDICATED TO PRESERVING AND PROTECTING IMPORTANT NATURAL RESOURSES OF THE FOOTHILLS REGION. |
| IRS990/AllOtherContributionsAmt | 0 | 4303191 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3580 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7162 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10833 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21575 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISAAC CROUCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284379930 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 135 B W UNION ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1116824 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2230270 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8899 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62291 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88987 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 818 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1635 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5724 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8177 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6112615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -924400 |
| IRS990/CYOtherExpensesAmt | 0 | 2873863 |
| IRS990/CYOtherRevenueAmt | 0 | 94629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1950255 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 458726 |
| IRS990/CYTotalExpensesAmt | 0 | 3332589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5282844 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2102 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21020 |
| IRS990/Desc | 0 | TO WORK COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE FOOTHILLS REGION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 557487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1627711 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3144873 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1027 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 83705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86788 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 16370 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 16370 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J GORDON SCOTT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET PEGBROYHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FORREST FERRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALLEN FULLWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE TANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARTHA WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RANDY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHELLE GAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDREW BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MEG NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JEFF MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN POWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 94629 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1071163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20489 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1809424 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 707117 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20489 |
| IRS990/GrossReceiptsAmt | 0 | 7061124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 832 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1664 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8319 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6816 |
| IRS990/InterestGrp/TotalAmt | 0 | 6816 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126274 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126274 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1681936 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2172697 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10111559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10589462 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10628286 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1778280 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DEDICATED TO WORKING COOPERATIVELY WITH LANDOWNERS AND PUBLIC AND PRIVATE CONSERVATION PARTNERS TO PRESERVE AND PROTECT IMPORTANT NATURAL AREAS AND OPEN SPACES OF THE BLUE RIDGE FOOTHILLS REGION, INCLUDING WATERSHEDS, ENVIRONMENTALLY SIGNIFICANT HABITATS, FORESTS AND FARMLAND, FOR THIS AND FUTURE GENERATIONS. THE CONSERVANCY SERVES EIGHT COUNTIES: ALEXANDER, BURKE, CALDWELL, CATAWBA, CLEVELAND, LINCOLN, MCDOWELL AND RUTHERFORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 115000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 111930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12820409 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14914133 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1050674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1050674 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94629 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 143472 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12262922 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13286422 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 786679 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 755 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7551 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4086 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8172 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28601 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40859 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4655 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32584 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 46549 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1199 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1052 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2104 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2621406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8396 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5386 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2621406 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11994 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10520 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27819 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 194731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 278188 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2818 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5637 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19729 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28184 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3364 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11772 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16818 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 109834 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KOTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4263592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45795 |
| IRS990/PYOtherExpensesAmt | 0 | 2234341 |
| IRS990/PYOtherRevenueAmt | 0 | 112537 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1781912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405671 |
| IRS990/PYTotalExpensesAmt | 0 | 2640012 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4421924 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1950255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6110965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4263592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4204177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3201499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3899491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21679724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 126274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 268692 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21679724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6110965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4263592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4204177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3201499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3899491 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21679724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21948416 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.