Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2020 • EIN 56-1947390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$18,684,263
Up $3,582,000 (+24%) from 2019
Net Assets
Up$18,675,657
Up $3,761,524 (+25%) from 2019
Liabilities
Down$8,606
Down $179,524 (-95%) from 2019
Revenue
Down$4,760,155
Down $522,689 (-9.9%) from 2019
Expenses
Down$1,130,501
Down $2,202,088 (-66%) from 2019
Net Income
Up$3,629,654
Up $1,679,399 (+86%) from 2019
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 | $10,589,462 | $13,679,525 | ▲ $3,090,063 |
| Investments Other Securities | $2,172,697 | $3,476,474 | ▲ $1,303,777 |
| Cash and Non-Interest-Bearing Accounts | $2,230,270 | $1,522,769 | ▼ $707,501 |
| Pledges and Grants Receivable | $109,834 | $5,495 | ▼ $104,339 |
| Total Assets | $15,102,263 | $18,684,263 | ▲ $3,582,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $111,930 | - | - |
| Accounts Payable and Accrued Expenses | $75,200 | $7,606 | ▼ $67,594 |
| Other Liabilities | $1,000 | $1,000 | → $0 |
| Total Liabilities | $188,130 | $8,606 | ▼ $179,524 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,286,422 | $17,733,252 | ▲ $4,446,830 |
| Net Assets With Donor Restrictions | $1,627,711 | $942,405 | ▼ $685,306 |
| Total Net Assets Fund Balance | $14,914,133 | $18,675,657 | ▲ $3,761,524 |
| Total Liabilities and Net Assets / Fund Balance | $15,102,263 | $18,684,263 | ▲ $3,582,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $13,241,944 | - | $13,241,944 |
| Buildings | $405,293 | $26,811 | $432,104 |
| Equipment | $32,288 | $40,457 | $72,745 |
| Other Securities | $3,476,474 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Kota | Executive Director | FT | $98,346 | $98,346 |
| Name | Title |
|---|---|
| Martha Whitfield | Chair |
| Robin Brackett | Vice-chair |
| Andrew Blumenthal | Board Member |
| Betty Mckesson | Board Member |
| C Lorance Henderson | Board Member |
| Christopher Aiken | Board Member |
| David Icenhour | Board Member |
| Jeff Mackinney | Board Member |
| Jim Goldsmith | Board Member |
| Jim Sain | Board Member |
| Kelly Hawkins | Board Member |
| Meg Nealon | Board Member |
| Michelle Garey | Board Member |
| Randy Loftis | Board Member |
| Susan Powers | Board Member |
| Tom Foster | Board Member |
| Ann Costello | Secretary |
| Sallie Craig | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $616,000 |
| Salaries, Compensation, and Employee Benefits | $514,501 |
| Total Fundraising Expense | $69,001 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $223,855 | $63,959 | $31,979 | $319,793 |
| Current Officers, Directors, Trustees, and Key Employees | $68,842 | $19,669 | $9,835 | $98,346 |
| Fees for Services Other | $75,203 | - | - | $75,203 |
| Other Employee Benefits | $31,581 | $9,023 | $4,512 | $45,116 |
| All Other Expenses | $25,627 | $7,134 | $3,566 | $36,327 |
| Payroll Taxes | $24,348 | $6,957 | $3,478 | $34,783 |
| Depreciation Depletion | $19,911 | $5,689 | $2,844 | $28,444 |
| Office Expenses | $19,093 | $5,456 | $2,727 | $27,276 |
| Pension Plan Contributions | $11,524 | $3,293 | $1,646 | $16,463 |
| Fees for Services Accounting | $8,019 | $2,291 | $1,145 | $11,455 |
| Other Expenses | $7,141 | $2,040 | $1,020 | $10,201 |
| Insurance | $6,755 | $1,930 | $965 | $9,650 |
| Interest | $9,625 | - | - | $9,625 |
| Occupancy | $3,535 | $1,010 | $505 | $5,050 |
| Conferences and Meetings | $2,679 | $765 | $383 | $3,827 |
| Travel | $1,418 | $405 | $203 | $2,026 |
| Total Functional Expenses | $923,493 | $138,007 | $69,001 | $1,130,501 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,550,548 |
| Expenses per Audited Statements | $3,550,544 |
| Total Expenses per Form 990 | $1,130,501 |
| Expenses Not Reported on Form 990 | $4 |
| Expenses Not Reported on Financial Statements | $-2,420,043 |
| Other Expense Adjustments | $-2,420,043 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $61,178 |
| Fundraising Direct Expenses | $1,688 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Events | $61,178 | $61,178 | - | $61,178 |
| Total Events | $61,178 | $61,178 | - | $61,178 |
| 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 -4.”
“The finance committee is primarily responsible for providing financial oversight for the organization, including annual budgeting and short and long term financial planning, financial reporting, and the creation and monitoring of internal controls and accountability policies.”
“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, 2020, 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.”
“Below book land sales -2,418,355. Event expense -1,688.”
“ROUNDING 4.”
“Below book land sales -2,418,355. Event expense -1,688.”
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/BOYAmt | 0 | 75200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7606 |
| 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 | 4157202 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25627 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RACHAEL DIAL |
| 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 | 2230270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1522769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9835 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68842 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98346 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 383 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3827 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6962548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2261883 |
| IRS990/CYOtherExpensesAmt | 0 | 616000 |
| IRS990/CYOtherRevenueAmt | 0 | 59490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3629654 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 514501 |
| IRS990/CYTotalExpensesAmt | 0 | 1130501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 69001 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4760155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2844 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19911 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28444 |
| 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 | 1627711 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 942405 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 923493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1145 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8019 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11455 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75203 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75203 |
| 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/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/OfficerInd | 4 | 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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANN COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM SAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTHA WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLIE CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY LOFTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE GAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BLUMENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MEG NEALON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF MACKINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER AIKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KELLY HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | C LORANCE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID ICENHOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BETTY MCKESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ANDREW KOTA |
| 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/ReportableCompFromOrgAmt | 18 | 98346 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| 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 | 1688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 61178 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2418355 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23630 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 2805346 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1377487 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23630 |
| IRS990/GrossReceiptsAmt | 0 | 8557685 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 965 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6755 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 9625 |
| IRS990/InterestGrp/TotalAmt | 0 | 9625 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132842 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132842 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2172697 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3476474 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 67268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10589462 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13679525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13746793 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3795842 |
| 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 | 111930 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14914133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18675657 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2394725 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2394725 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 59490 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59490 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131874 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13286422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17733252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 505 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5050 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19093 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27276 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4512 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9023 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31581 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45116 |
| IRS990/OtherExpensesGrp/Desc | 0 | LAND STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES AN |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS/GRAPHIC DESIGN/M |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1443 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2886 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 354986 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 31979 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63959 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 223855 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319793 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3478 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24348 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34783 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1646 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3293 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11524 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16463 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 109834 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5495 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW KOTA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6112615 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -924400 |
| IRS990/PYOtherExpensesAmt | 0 | 2873863 |
| IRS990/PYOtherRevenueAmt | 0 | 94629 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1950255 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 458726 |
| IRS990/PYTotalExpensesAmt | 0 | 3332589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5282844 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3629654 |
| 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 | 6962548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6110965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4263592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4204177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3201499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24742781 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 132842 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 126274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29952 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 382627 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13602 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24742781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6962548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6110965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4263592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4204177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3201499 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.