Civic Intelligence

The Land Trust for the Little Tennessee

990 • Fiscal year 2013 • EIN 56-2142199

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization Profilewww.ltlt.org

View Organization Page

PO Box 114828744-1148

(828) 524-2711

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

32nd percentile

$68,111

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$6,443,795

Up $319,525 (+5.2%) from 2012

Net Assets

Up

$6,394,837

Up $526,190 (+9.0%) from 2012

Liabilities

Down

$48,958

Down $206,665 (-81%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin84th percentile

Revenue

Up

$1,411,086

Up $664,962 (+89%) from 2012

Expenses

Up

$967,868

Up $134,371 (+16%) from 2012

Net Income

Up

$443,218

Up $530,591 (+607%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $6,658,050Liabilities 2011: $749,272Net Assets 2011: $5,908,7782011Assets 2012: $6,124,270Liabilities 2012: $255,623Net Assets 2012: $5,868,6472012Assets 2013: $6,443,795Liabilities 2013: $48,958Net Assets 2013: $6,394,8372013Assets 2014: $7,438,224Liabilities 2014: $160,687Net Assets 2014: $7,277,5372014Assets 2015: $8,216,556Liabilities 2015: $225,353Net Assets 2015: $7,991,2032015Assets 2016: $8,537,163Liabilities 2016: $315,680Net Assets 2016: $8,221,4832016Assets 2017: $10,996,016Liabilities 2017: $311,616Net Assets 2017: $10,684,4002017Assets 2018: $11,171,248Liabilities 2018: $270,824Net Assets 2018: $10,900,4242018Assets 2019: $14,056,431Liabilities 2019: $386,332Net Assets 2019: $13,670,0992019Assets 2020: $12,371,007Liabilities 2020: $881,433Net Assets 2020: $11,489,5742020Assets 2021: $16,628,331Liabilities 2021: $1,691,583Net Assets 2021: $14,936,7482021Assets 2022: $16,322,410Liabilities 2022: $483,237Net Assets 2022: $15,839,1732022Assets 2023: $18,367,629Liabilities 2023: $1,423,067Net Assets 2023: $16,944,5622023Assets 2024: $19,870,845Liabilities 2024: $1,939,837Net Assets 2024: $17,931,0082024

Highlighted filing

2013

Assets$6,443,795
Liabilities$48,958
Net Assets$6,394,837
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $1,964,714Expenses 2011: $1,653,648Net Income 2011: $311,0662011Revenue 2012: $746,124Expenses 2012: $833,497Net Income 2012: -$87,3732012Revenue 2013: $1,411,086Expenses 2013: $967,868Net Income 2013: $443,2182013Revenue 2014: $1,964,235Expenses 2014: $1,112,441Net Income 2014: $851,7942014Revenue 2015: $2,001,529Expenses 2015: $1,274,412Net Income 2015: $727,1172015Revenue 2016: $2,767,812Expenses 2016: $2,577,043Net Income 2016: $190,7692016Revenue 2017: $4,665,471Expenses 2017: $2,320,214Net Income 2017: $2,345,2572017Revenue 2018: $2,020,726Expenses 2018: $1,722,507Net Income 2018: $298,2192018Revenue 2019: $5,246,809Expenses 2019: $2,633,901Net Income 2019: $2,612,9082019Revenue 2020: $2,587,691Expenses 2020: $3,239,476Net Income 2020: -$651,7852020Revenue 2021: $8,106,773Expenses 2021: $4,770,872Net Income 2021: $3,335,9012021Revenue 2022: $5,191,913Expenses 2022: $4,026,877Net Income 2022: $1,165,0362022Revenue 2023: $3,310,560Expenses 2023: $2,346,311Net Income 2023: $964,2492023Revenue 2024: $6,684,058Expenses 2024: $5,810,072Net Income 2024: $873,9862024

Highlighted filing

2013

Revenue$1,411,086
Expenses$967,868
Net Income$443,218
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,566,657
Mission and Program Overview

Mission

The mission of Mainspring Conservation Trust is to conserve the waters, forests, farms and heritage of the Upper Little Tennessee and Hiwassee River Valleys. We are dedicated to three core initiatives: conserve the land, restore the water, and connect the people to these valuable resources.

The Land Trust for the Little Tennessee is dedicated to conserving the waters, forests, farms, and heritage of the Upper Little Tennessee and Hiwassee River Valleys. We work in partnership with private landowners, public agencies, and others to conserve land and water, ensuring; continued see note

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,647,922$3,019,113▼ $1,628,809
Savings and Temporary Cash Investments$564,168$1,328,858▲ $764,690
Other Notes and Loans Receivable, Net-$1,000,000-
Pledges and Grants Receivable$145,567$116,615▼ $28,952
Cash and Non-Interest-Bearing Accounts-$47,328-
Prepaid Expenses and Deferred Charges$9,940$38,885▲ $28,945
Accounts Receivable$530$946▲ $416
Total Assets$6,124,270$6,443,795▲ $319,525
Other Assets Total$756,143$892,050▲ $135,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$229,900--
Accounts Payable and Accrued Expenses$13,696$25,547▲ $11,851
Other Liabilities$12,027$23,411▲ $11,384
Total Liabilities$255,623$48,958▼ $206,665
Net Assets / Fund Balance
Unrestricted Net Assets$5,283,570$5,547,460▲ $263,890
Permanently Rstr Net Assets$453,789$453,789→ $0
Temporarily Rstr Net Assets$131,288$393,588▲ $262,300
Total Net Assets Fund Balance$5,868,647$6,394,837▲ $526,190
Total Liabilities and Net Assets / Fund Balance$6,124,270$6,443,795▲ $319,525

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,752,497-$2,752,497
Buildings$254,539-$254,539
Equipment$9,433$29,839$39,272
Leasehold Improvements$2,644$661$3,305
Other Assets Org$550--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$577,407$47,660▲ $95,931-$716,164
2012$521,282$14,663▲ $58,188$12,500$577,407
2011$536,169$16,814▼ $13,241$14,443$521,282
2010$467,869$47,002▲ $56,428$31,410$536,169
2009$268,036$186,556▲ $65,691$50,000$467,869
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleBaseOtherTotal
John StrawnBoard Member$61,692$6,419$68,111

Board Members and Trustees

NameTitle
Kenyon MurphyChair
Christopher BrouwerVice Chair
Bill DyarBoard Member
Bill GibsonBoard Member
Connie HaireBoard Member
Dick HeywoodBoard Member
Elizabeth JohnsBoard Member
Jason LoveBoard Member
Lisa LeathermanBoard Member
Lydia Sargent MacauleyBoard Member
Natalie SmithBoard Member
Richard B ClarkBoard Member
Paul CarlsonExecutive Director
Michael GreenFormer Treasurer (Jan-May)
Rachel HoskinsSecretary
Ed HaightTreasurer (June-Dec)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,241,093
Program Service Revenue
$103,860
Investment Income
$45,979
Other Revenue
$20,154
All Other Contributions
$1,141,865
Change in Net Assets
$443,218

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$170,800Appraisal Value
Total Noncash Contributions2$170,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,411,086
Revenue Not Reported on Form 990
$82,972
Total Revenue per Audited Statements
$1,494,058
Total Revenue per Form 990
$1,411,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$508,024
Other Expenses$459,844
Total Fundraising Expense$77,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,229$60,878$22,908$359,015
Fees for Services Other$70,800$7,077$5,822$83,699
Other Expenses$80,640$0$0$80,640
Current Officers, Directors, Trustees, and Key Employees$20,621$20,621$27,494$68,736
Payroll Taxes$23,374$6,328$3,804$33,506
Office Expenses$14,221$11,305$5,314$30,840
Other Employee Benefits$20,902$5,072$2,461$28,435
All Other Expenses$21,914$2,239$638$24,791
Occupancy$14,891$4,953$2,398$22,242
Pension Plan Contributions$14,276$3,047$1,009$18,332
Insurance$12,694$3,437$2,066$18,197
Travel$14,101$555$515$15,171
Fees for Services Accounting$0$13,725$0$13,725
Information Technology$5,026$2,223$740$7,989
Depreciation Depletion$4,811$1,302$783$6,896
Conferences and Meetings$1,950$3,593$127$5,670
Interest$2,657$0$0$2,657
Advertising$0$450$0$450
Total Functional Expenses$740,692$150,086$77,090$967,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$967,868
Total Expenses per Audited Statements$967,868
Total Expenses per Form 990$967,868
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agent Funds Payable$23,411
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

Part VI, Line 17

“The organization maintains a charitable solicitation license with the NC Secretary of State,”

Part VI, Line 17

“Charitable Solicitation License Division. As part of its annual renewal process,”

Part VI, Line 17

“the organization may include the Federal Form 990 filed with IRS.”

Filing and Contact Details

Filer

EIN
56-2142199
Phone
8285242711

Signing Officer

Name
Paul Carlson
Title
Executive Director
Phone
8285242711
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Carlson
Formed
1999
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
17
Volunteers
175

Preparer

Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is initially reviewed by the Finance Manager and the Executive Director. It is”

Pt VI, Line 11B

“then passed on to the Finance Committee for review and approval. Finally the”

Pt VI, Line 11B

“990 is sent to the full Board prior to filing.”

Pt VI, Line 12C

“Conflict of Interest policy was adopted on 8/8/08. All officers and”

Pt VI, Line 12C

“employees complete a conflict of interest statement at the first board meeting”

Pt VI, Line 12C

“of the new year and the statement is reviewed by the CAO. In addition, the ED”

Pt VI, Line 12C

“monitors the business of the organization that could involve Board members or staff.”

Pt VI, Line 15A

“Currently, the ED makes well below the highly compensated threshold.”

Pt VI, Line 15A

“In March 2010, compensation data was gathered for land trust job types. The”

Pt VI, Line 15A

“Compensation Committee continues to use this data as a guide to determine”

Pt VI, Line 15A

“salaries.”

Pt VI, Line 18

“Forms 1023 and 990 are available upon request. Form 990 is”

Pt VI, Line 18

“also available on the organization's website.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and audited financial”

Pt VI, Line 19

“statements are available upon request.”

Pt XI

“Net investment gains on Endowment held with the”

Pt XI

“Community Foundation of Western NC amounted to 82,972.”

Pt XII, Line 2C

“The Audit Committee directly reviews the audit.”

Sch D, Ln 3 & 5

“Since U.S. GAAP does not provide specific guidance on the accounting”

Sch D, Ln 3 & 5

“treatment for conservation easements, land trust organizations in the”

Sch D, Ln 3 & 5

“U.S. use several different methods to account for the easements they hold.”

Sch D, Ln 3 & 5

“LTLT has adopted one such method which is widely used by other land trusts.”

Sch D, Ln 3 & 5

“Under this method, conservation easements are not recognized as assets.”

Form 990, Part IX, Line 24F

“Program event expense 951. 188. 125. 638. Dues/subscriptions 3352. 1954. 1398. 0. Miscellaneous 4665. 3949. 716. 0. Field equipment 708. 708. 0. 0. Stewardship contracts 15115. 15115. 0. 0.”

Sch D, Ln 3 & 5

“Accordingly, easements received by donation are not recorded in income”

Sch D, Ln 3 & 5

“and easements purchased by the organization are recorded as expenses.”

Sch D, Ln 3 & 5

“Management believes that this method results in financial statements”

Sch D, Ln 3 & 5

“that most accurately reflect the organization's financial activities.”

Financial Statement Notes

Pt II Line 3

“One conservation easement was modified during 2013.”

Pt II Line 5

“CEs are monitored by LTLT's conservation easement monitoring staff at least annually with a report to LTLT and the landowner. Violations, monitoring and enforcement are covered in LTLT's Stewardship Policy Manual.”

Pt II Line 9

“Conservation easements purchased are expensed at cost. Conservation easements received by donation are not recorded in the organization's books. (See Schedule O for further information.)”

Pt X Line 2

“Ltlt is exempt from federal income taxes under 501(c)(3) of the internal revenue code. Under the code, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had less than $1,000 of income from unrelated business activities in the 2013 fiscal year and was, therefore, not required to file federal form 990-t (exempt organization business income tax return). The organization believes that it has a”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (June-Dec)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Treasurer (Jan-May)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/InsuranceGrp/FundraisingAmt02066
IRS990/InsuranceGrp/ManagementAndGeneralAmt03437
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IRS990/InterestGrp/ManagementAndGeneralAmt00
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IRS990/MissionDesc0The Land Trust for the Little Tennessee
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IRS990/OtherExpensesGrp/FundraisingAmt21011
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167568
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER ITS "RESTORE" PROGRAM LTLT RESTORED OVER 2800 FEET OF DEGRADED STREAMBANKS ON WATAUGA CREEK AND LAKEY CREEK; BOTH TRIBUTARIES TO THE LITTLE TENNESSEE RIVER. FINALLY UNDER ITS "CONNECT" PROGRAM WORK LTLT COMPLETED THE 24TH ANNUAL MONITORING OF AQUATIC HEALTH OF THE LITTLE TENNESSEE WATERSHED, AND IT HELD 13 MONITORING AND EDUCATION EVENTS ENGAGING 1152 PEOPLE.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Revenue
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5784.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 15062.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 31281.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 7335.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 8627.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01241093

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,443,795
Liabilities
$48,958
Net assets
$6,394,837
Revenue
$1,411,086
Expenses
$967,868
Net income
$443,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.94$17.9$6.68$5.81$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$1.42$16.9$3.31$2.35$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.48$15.8$5.19$4.03$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.69$14.9$8.11$4.77$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.88$11.5$2.59$3.24$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.39$13.7$5.25$2.63$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.27$10.9$2.02$1.72$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.31$10.7$4.67$2.32$2.35
2016Summary only. Only limited summary data is available for this year.$8.54$0.32$8.22$2.77$2.58$0.19
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.23$7.99$2.00$1.27$0.73
2014Detailed filing. Detailed filing data is available for this year.$7.44$0.16$7.28$1.96$1.11$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.44$0.05$6.39$1.41$0.97$0.44
2012Summary only. Only limited summary data is available for this year.$6.12$0.26$5.87$0.75$0.83$0.09
2011Summary only. Only limited summary data is available for this year.$6.66$0.75$5.91$1.96$1.65$0.31