Civic Intelligence

Upper Savannah Land Trust

990 • Fiscal year 2014 • EIN 57-1109364

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.SCUSLT.COM
Post Office Box 91829648

(864) 223-7804

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

5th percentile

$21,805

Higher top officer pay than 5% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

45th percentile

4.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$54,092,587

Up $2,128,840 (+4.1%) from 2013

Net Assets

Up

$54,092,587

Up $2,128,840 (+4.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin99th percentile

Revenue

$2,187,506

No earlier filing loaded for comparison.

Expenses

Up

$64,042

Up $31,448 (+96%) from 2013

Net Income

$2,123,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60M$40M$20M$0Assets 2011: $47,590,196Liabilities 2011: $0Net Assets 2011: $47,590,1962011Assets 2012: $50,358,926Liabilities 2012: $0Net Assets 2012: $50,358,9262012Assets 2013: $51,963,747Liabilities 2013: $0Net Assets 2013: $51,963,7472013Assets 2014: $54,092,587Liabilities 2014: $0Net Assets 2014: $54,092,5872014Assets 2015: $55,904,504Liabilities 2015: $0Net Assets 2015: $55,904,5042015Assets 2016: $466,713Liabilities 2016: $0Net Assets 2016: $466,7132016Assets 2017: $557,705Liabilities 2017: $0Net Assets 2017: $557,7052017Assets 2018: $672,437Liabilities 2018: $0Net Assets 2018: $672,4372018Assets 2019: $646,102Liabilities 2019: $0Net Assets 2019: $646,1022019Assets 2020: $830,958Liabilities 2020: $0Net Assets 2020: $830,9582020Assets 2021: $932,874Liabilities 2021: $0Net Assets 2021: $932,8742021Assets 2022: $1,076,897Liabilities 2022: $0Net Assets 2022: $1,076,8972022Assets 2023: $1,202,916Liabilities 2023: $0Net Assets 2023: $1,202,9162023Assets 2024: $1,305,027Liabilities 2024: $0Net Assets 2024: $1,305,0272024

Highlighted filing

2014

Assets$54,092,587
Liabilities$0
Net Assets$54,092,587
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $42,0492011Expenses 2012: $42,5732012Expenses 2013: $32,5942013Revenue 2014: $2,187,506Expenses 2014: $64,042Net Income 2014: $2,123,4642014Revenue 2015: $1,874,900Expenses 2015: $62,983Net Income 2015: $1,811,9172015Revenue 2016: $125,666Expenses 2016: $93,114Net Income 2016: $32,5522016Revenue 2017: $311,867Expenses 2017: $220,875Net Income 2017: $90,9922017Revenue 2018: $190,318Expenses 2018: $75,586Net Income 2018: $114,7322018Revenue 2019: $48,684Expenses 2019: $75,019Net Income 2019: -$26,3352019Revenue 2020: $242,301Expenses 2020: $57,445Net Income 2020: $184,8562020Revenue 2021: $200,980Expenses 2021: $99,064Net Income 2021: $101,9162021Revenue 2022: $331,516Expenses 2022: $187,493Net Income 2022: $144,0232022Revenue 2023: $207,068Expenses 2023: $81,049Net Income 2023: $126,0192023Revenue 2024: $213,009Expenses 2024: $110,898Net Income 2024: $102,1112024

Highlighted filing

2014

Revenue$2,187,506
Expenses$64,042
Net Income$2,123,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,187,506
Mission and Program Overview

Mission

The mission of the upper savannah land trust is to encourage and support conservation of natural and scenic lands, farms, forests, waterways, and open spaces on our eight-county area: abbeville, anderson, edgefield, greenwood, laurens, mccormick, newberry, and saluda counties in the upstate of south carolina.

The mission of the upper savannah land trust is to encourage and support conservation of natural and scenic lands, farms, forests, waterways, and open spaces in our eight-county area: abbeville, anderson, edgefield, greenwood, laurens, mccormick, newberry, and saluda counties in the upstate of south carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,963,747$54,092,587▲ $2,128,840
Land, Buildings, and Equipment, Net$51,666,533$53,747,033▲ $2,080,500
Investments Other Securities$268,476$311,807▲ $43,331
Cash and Non-Interest-Bearing Accounts$28,738$33,747▲ $5,009
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$51,963,747$54,092,587▲ $2,128,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,963,747$54,092,587▲ $2,128,840
Total Liabilities and Net Assets / Fund Balance$51,963,747$54,092,587▲ $2,128,840

Asset Categories

AssetBook ValueDepreciationBasis
Land$53,747,033-$53,747,033
Compensation and Service Providers
Top Officer Pay5th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wallace WoodExecutive DirectorPT$21,805$21,805

Board Members and Trustees

NameTitle
Brad ThompsonPast-president
Andy RobinsonPresident
Rossie CorwonVice President
Billy FlemingBoard Member
Bryan GreenBoard Member
Buddy Ol JohnsonBoard Member
Doug BellBoard Member
Elyse BensonBoard Member
Eric SmithBoard Member
Frank WidemanBoard Member
Hamp WarnerBoard Member
Hugh RileyBoard Member
Jimmy SandersBoard Member
Judy BurnsBoard Member
Mike MallonBoard Member
Patrick MorganBoard Member
Peggy AdamsBoard Member
Russ BurnsBoard Member
Rick GreenSecretary
Lb Adams JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,168,575
Program Service Revenue
$0
Investment Income
$15,921
Other Revenue
$3,010
All Other Contributions
$2,152,900
Change in Net Assets
$2,123,464

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 Other7$2,080,500Appraisals
Total Noncash Contributions7$2,080,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,237
Salaries, Compensation, and Employee Benefits$21,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,805--$21,805
Fees for Services Legal$16,000--$16,000
Fees for Services Other$9,000--$9,000
Fees for Services Accounting-$5,150-$5,150
Fees for Service Investment Mgmnt Fees-$3,216-$3,216
Office Expenses-$2,832-$2,832
Travel$2,178--$2,178
Conferences and Meetings$1,493--$1,493
Insurance-$1,070-$1,070
Information Technology-$508-$508
Other Expenses$625$165-$165
Total Functional Expenses$51,101$12,941$0$64,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“1) l.b. Adams, jr. (treasurer) and peggy adams (board member)-family relationship 2) russ burns (board member) and judy burns (board member)-family relationship”

Form 990, Part VI, Section A, Line 6

“Individuals or businesses wishing to join with the upper savannah land trust in protecting the natural beauty and integrity of the area may become a member by making a contribution of $50 or more to the organization”

Form 990, Part VI, Section A, Line 7A

“Officers and board members are voted on by the members at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was made available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
57-1109364
Phone
8642237804

Signing Officer

Name
Lb Adams Jr
Title
Treasurer
Phone
8642237804
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Wood
Formed
2000
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
27

Preparer

Preparer
Charles W Schulze CPA
Phone
8642294951
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 9,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,000.”

Financial Statement Notes

PART II, LINE 5:

“The easement enforcement policies are available upon request.”

PART II, LINE 9:

“The organization values conservation easements at the value paid to acquire the conservation easement or the estimated value of the development rights relinquished under the easement; that is, the amount of the reduction in fair market value (as defined in irs regulations) resulting from the easement at the date it is recorded. This value is generally established through qualified appraisals that are performed at or near the recording date. All easements are required to have a qualified appraisal where an income tax deduction is sought by the donor. In rare occasions where a tax deduction was not sought, management makes its best estimate of the value based on relevant facts and circumstances.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09154
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09154
IRS990/GrossReceiptsAmt02187506
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0508
IRS990/InformationTechnologyGrp/TotalAmt0508
IRS990/InsuranceGrp/ManagementAndGeneralAmt01070
IRS990/InsuranceGrp/TotalAmt01070
IRS990/InvestmentIncomeGrp/ExclusionAmt06767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0268476
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311807
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051666533
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053747033
IRS990/LandBldgEquipCostOrOtherBssAmt053747033
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt015675
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE UPPER SAVANNAH LAND TRUST IS TO ENCOURAGE AND SUPPORT CONSERVATION OF NATURAL AND SCENIC LANDS, FARMS, FORESTS, WATERWAYS, AND OPEN SPACES IN OUR EIGHT-COUNTY AREA: ABBEVILLE, ANDERSON, EDGEFIELD, GREENWOOD, LAURENS, MCCORMICK, NEWBERRY, AND SALUDA COUNTIES IN THE UPSTATE OF SOUTH CAROLINA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051963747
IRS990/NetAssetsOrFundBalancesEOYAmt054092587
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05376
IRS990/NoncashContributionsAmt02080500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02832
IRS990/OfficeExpensesGrp/TotalAmt02832
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0165
IRS990/OtherExpensesGrp/ProgramServicesAmt0625
IRS990/OtherExpensesGrp/TotalAmt0625
IRS990/OtherExpensesGrp/TotalAmt1165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03010
IRS990/OtherRevenueTotalAmt03010
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALLACE WOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0902520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04066
IRS990/PYOtherExpensesAmt032594
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0873992
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0906586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02123464
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051963747
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt054092587
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02168575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0883585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02472000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01753000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021404808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028681968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032915
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt028681968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02168575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0883585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02472000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01753000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021404808
IRS990ScheduleA/Total509Grp/TotalAmt028681968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02178352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02480403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021409793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028717893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/LandGrp/BookValueAmt053747033
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053747033
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0132.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENT ENFORCEMENT POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION VALUES CONSERVATION EASEMENTS AT THE VALUE PAID TO ACQUIRE THE CONSERVATION EASEMENT OR THE ESTIMATED VALUE OF THE DEVELOPMENT RIGHTS RELINQUISHED UNDER THE EASEMENT; THAT IS, THE AMOUNT OF THE REDUCTION IN FAIR MARKET VALUE (AS DEFINED IN IRS REGULATIONS) RESULTING FROM THE EASEMENT AT THE DATE IT IS RECORDED. THIS VALUE IS GENERALLY ESTABLISHED THROUGH QUALIFIED APPRAISALS THAT ARE PERFORMED AT OR NEAR THE RECORDING DATE. ALL EASEMENTS ARE REQUIRED TO HAVE A QUALIFIED APPRAISAL WHERE AN INCOME TAX DEDUCTION IS SOUGHT BY THE DONOR. IN RARE OCCASIONS WHERE A TAX DEDUCTION WAS NOT SOUGHT, MANAGEMENT MAKES ITS BEST ESTIMATE OF THE VALUE BASED ON RELEVANT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt034127.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053747033
IRS990ScheduleD/TotalEasementsCnt065
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt07
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0APPRAISALS
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,092,587
Liabilities
$0
Net assets
$54,092,587
Revenue
$2,187,506
Expenses
$64,042
Net income
$2,123,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.21$0.11$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.21$0.08$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.33$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.20$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.24$0.06$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.31$0.22$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$1.87$0.06$1.81
2014Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$2.19$0.06$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.0$0.00$52.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.4$0.00$50.4$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.6$0.00$47.6$0.04