Civic Intelligence

New River Conservancy

990 • Fiscal year 2016 • EIN 58-1949660

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

PO Box 1480West Jefferson, NC 28694

(866) 481-6267

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$65,862

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-57%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$449,895

Down $774,149 (-63%) from 2015

Net Assets

Down

$423,573

Down $774,223 (-65%) from 2015

Liabilities

Up

$26,322

Up $74 (+0.3%) from 2015

Revenue

Down

$544,799

Down $723,070 (-57%) from 2015

Expenses

Up

$536,173

Up $85,766 (+19%) from 2015

Net Income

Down

$8,626

Down $808,836 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $618,719Liabilities 2011: $88,879Net Assets 2011: $529,8402011Assets 2012: $454,688Liabilities 2012: $40,962Net Assets 2012: $413,7262012Assets 2013: $918,515Liabilities 2013: $505,849Net Assets 2013: $412,6662013Assets 2014: $661,141Liabilities 2014: $280,807Net Assets 2014: $380,3342014Assets 2015: $1,224,044Liabilities 2015: $26,248Net Assets 2015: $1,197,7962015Assets 2016: $449,895Liabilities 2016: $26,322Net Assets 2016: $423,5732016Assets 2017: $620,982Liabilities 2017: $41,299Net Assets 2017: $579,6832017Assets 2018: $865,369Liabilities 2018: $223,480Net Assets 2018: $641,8892018Assets 2019: $1,191,190Liabilities 2019: $34,102Net Assets 2019: $1,157,0882019Assets 2020: $794,802Liabilities 2020: $50,574Net Assets 2020: $744,2282020Assets 2021: $928,107Liabilities 2021: $192,053Net Assets 2021: $736,0542021Assets 2022: $1,912,141Liabilities 2022: $25,724Net Assets 2022: $1,886,4172022Assets 2023: $2,002,237Liabilities 2023: $170,136Net Assets 2023: $1,832,1012023

Highlighted filing

2016

Assets$449,895
Liabilities$26,322
Net Assets$423,573

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,092,751Expenses 2011: $2,044,628Net Income 2011: $48,1232011Revenue 2012: $538,628Expenses 2012: $654,742Net Income 2012: -$116,1142012Revenue 2013: $1,156,535Expenses 2013: $1,157,595Net Income 2013: -$1,0602013Revenue 2014: $727,287Expenses 2014: $759,620Net Income 2014: -$32,3332014Revenue 2015: $1,267,869Expenses 2015: $450,407Net Income 2015: $817,4622015Revenue 2016: $544,799Expenses 2016: $536,173Net Income 2016: $8,6262016Revenue 2017: $1,023,507Expenses 2017: $878,879Net Income 2017: $144,6282017Revenue 2018: $2,374,986Expenses 2018: $2,303,414Net Income 2018: $71,5722018Revenue 2019: $1,058,337Expenses 2019: $567,774Net Income 2019: $490,5632019Revenue 2020: $771,097Expenses 2020: $1,199,743Net Income 2020: -$428,6462020Revenue 2021: $895,628Expenses 2021: $927,315Net Income 2021: -$31,6872021Revenue 2022: $1,738,562Expenses 2022: $559,118Net Income 2022: $1,179,4442022Revenue 2023: $456,028Expenses 2023: $523,924Net Income 2023: -$67,8962023

Highlighted filing

2016

Revenue$544,799
Expenses$536,173
Net Income$8,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$544,799
Mission and Program Overview

Mission

To protect the water woodlands and wildlife of the New River Watershed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,713$196,556▼ $171,157
Investments in Publicly Traded Securities-$103,570-
Cash and Non-Interest-Bearing Accounts$569$81,567▲ $80,998
Pledges and Grants Receivable$852,510$65,712▼ $786,798
Land, Buildings, and Equipment, Net$3,217$2,453▼ $764
Total Assets$1,224,044$449,895▼ $774,149
Other Assets Total$35$37▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$1,248$1,322▲ $74
Total Liabilities$26,248$26,322▲ $74
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,110,548$340,256▼ $770,292
Unrestricted Net Assets$87,248$83,317▼ $3,931
Total Net Assets Fund Balance$1,197,796$423,573▼ $774,223
Total Liabilities and Net Assets / Fund Balance$1,224,044$449,895▼ $774,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,453$61,067$63,520
Other Assets Org$37--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
George SantucciPresidentFT$65,862$65,862

Board Members and Trustees

NameTitle
Russ MoxleyBoard Chair
Laura WaltersVice Chair
Anna ZieglerBoard Member
Chad WykleBoard Member
Chris GlassBoard Member
Debby SizemoreBoard Member
Ellen DardenBoard Member
George SweazeyBoard Member
Jeremiah JohnsonBoard Member
John CannonBoard Member
Mike AikenBoard Member
Mike HornBoard Member
Scott JonesBoard Member
Larry McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,390
Program Service Revenue
$15,537
Investment Income
$1,399
Other Revenue
$473
All Other Contributions
$374,022
Change in Net Assets
$8,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,799
Revenue Not Reported on Form 990
$3,151
Total Revenue per Audited Statements
$547,950
Total Revenue per Form 990
$544,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,341
Salaries, Compensation, and Employee Benefits$226,832
Total Fundraising Expense$44,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$233,499$3,539$7,965$245,003
Other Salaries and Wages$104,896$16,311$17,967$139,174
Current Officers, Directors, Trustees, and Key Employees$49,397$7,903$8,562$65,862
Payroll Taxes$12,129$2,054$2,048$16,231
Occupancy$9,804$1,226$1,225$12,255
Fees for Services Accounting$8,400$1,755$1,050$11,205
Insurance$5,196$155$441$5,792
Pension Plan Contributions$4,119$692$754$5,565
Fees for Services Other$4,676--$4,676
Travel$3,876$196$566$4,638
Office Expenses$2,237$349$1,809$4,395
Conferences and Meetings$2,492$620$78$3,190
Advertising$1,064$158$933$2,155
Depreciation Depletion$1,561$195$195$1,951
Other Expenses$1,416$-53$177$1,540
Total Functional Expenses$450,076$41,716$44,381$536,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,322,173
Expenses Not Reported on Form 990$786,000
Expenses per Audited Statements$536,173
Total Expenses per Form 990$536,173
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Membership is offered to the public

Member election for additional members Part VI line 7A

Members elect board of directors

Governing body decisions Part VI line 7B

Membership votes on actions at annual meetings

Form 990 governing body review Part VI line 11

Form 990 is first reviewed by the finance committee and then the full board prior to filing

Conflict of interest policy compliance Part VI line 12C

Employees and board members verify no conflict of interest annually

CEO executive director top management comp Part VI line 15A

Comparability data and reasonableness are considered by the executive committee of the board of directors who determine compensation

Other officer or key employee compensation Part VI line 15B

Comparability data and reasonableness are considered by the executive committee of the board of directors who determine compensation

Form 990 availability to public Part VI line 18

Policies are made available via website and upon request

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are made available upon request

Filing and Contact Details

Filer

Filer Name
New River Conservancy
EIN
58-1949660
Address
PO BOX 1480, West Jefferson, NC 28694

Signing Officer

Name
George Santucci
Title
President
Phone
8664816267
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Santucci
Formed
1991
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
450

Preparer

Firm
Virginia Staton CPA Pc
Address
PO BOX 2168, Boone, NC 28607
Preparer
Virginia Staton
Phone
8282650661
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See detail of other expenses listed for line 24e, all other expenses, delineated by program service, managment and general, and fundraising

Financial Statement Notes

Easement policy or policies (Part II, line 5)

The easements ae monitored by inspecting the land regularly (yearly in most cases) and maintaining communications with the landowner about future plans in order to avoid conflict with the easement. If a future owner or someone else violates the easement, for example, by erecting a building that the easement does not allow, new river conservancy will take action to have the violation corrected, including going to court if necessary.

Reports conservation easements (Part II, line 9)

Easements are initially valued at their appraised value. The development rights are extinguished immediately after acquisition and a valuation allowance reduces the value to $1. This policy was adopted during the year ended december 31, 2009.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544799
IRS990/GrossSalesOfInventoryAmt0473
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt0155
IRS990/InsuranceGrp/ProgramServicesAmt05196
IRS990/InsuranceGrp/TotalAmt05792
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01399
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0103570
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02453
IRS990/LandBldgEquipCostOrOtherBssAmt063520
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012018
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROTECT THE WATER WOODLANDS AND WILDLIFE OF THE NEW RIVER WATERSHED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt025000
IRS990/NetAssetsOrFundBalancesBOYAmt01197796
IRS990/NetAssetsOrFundBalancesEOYAmt0423573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0473
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03151
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01225
IRS990/OccupancyGrp/ManagementAndGeneralAmt01226
IRS990/OccupancyGrp/ProgramServicesAmt09804
IRS990/OccupancyGrp/TotalAmt012255
IRS990/OfficeExpensesGrp/FundraisingAmt01809
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/ProgramServicesAmt02237
IRS990/OfficeExpensesGrp/TotalAmt04395
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035
IRS990/OtherAssetsTotalGrp/EOYAmt037
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2DUESSUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/FundraisingAmt0574
IRS990/OtherExpensesGrp/FundraisingAmt137
IRS990/OtherExpensesGrp/FundraisingAmt2177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-53
IRS990/OtherExpensesGrp/ProgramServicesAmt04836
IRS990/OtherExpensesGrp/ProgramServicesAmt1478
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/TotalAmt0835
IRS990/OtherExpensesGrp/TotalAmt110714
IRS990/OtherExpensesGrp/TotalAmt2992
IRS990/OtherExpensesGrp/TotalAmt31540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02048
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02054
IRS990/PayrollTaxesGrp/ProgramServicesAmt012129
IRS990/PayrollTaxesGrp/TotalAmt016231
IRS990/PensionPlanContributionsGrp/FundraisingAmt0754
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0692
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04119
IRS990/PensionPlanContributionsGrp/TotalAmt05565
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0852510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE SANTUCCI
IRS990/PriorPeriodAdjustmentsAmt0-786000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015537
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATION: RESTORED AND/OR STABLIZED 2.81 MILES OF STREAM BANK; PLANTED 2,439 TREES AND SHRUBS on 19 DIFFERENT SITES. THESE PROJECTS HAVE SIGNIFICANT IMPACT REDUCING SEDIMENT RUNOFF AND STABILIZED STREAM BANKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168498
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND PROTECTION: MONITORED, INSPECTED, AND ENFORCED EXISTING CONSERVATION EASEMENTS, USING 291 VOLUNTEER, STAFF and CONTRACTOR HOURS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01215792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03741
IRS990/PYOtherExpensesAmt0237494
IRS990/PYOtherRevenueAmt0727
IRS990/PYProgramServiceRevenueAmt047609
IRS990/PYRevenuesLessExpensesAmt0817462
IRS990/PYSalariesCompEmpBnftPaidAmt0212913
IRS990/PYTotalExpensesAmt0450407
IRS990/PYTotalRevenueAmt01267869
IRS990/ReconcilationRevenueExpnssAmt08626
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0367713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0196556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01215792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01663555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04597583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt048336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036089
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073557
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt038147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0196129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.95210
IRS990ScheduleA/PublicSupportTotal170Amt04597583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01215792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01663555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04597583
IRS990ScheduleA/TotalSupportAmt04816276
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063520
IRS990ScheduleD/ExpensesIncurredEnforcementAmt013955
IRS990ScheduleD/ExpensesNotReportedAmt0786000
IRS990ScheduleD/ExpensesSubtotalAmt0536173
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03151
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt0786000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt03151
IRS990ScheduleD/RevenueSubtotalAmt0544799

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.00$0.17$1.83$0.46$0.52$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.03$1.89$1.74$0.56$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.90$0.93$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.05$0.74$0.77$1.20$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.16$1.06$0.57$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.22$0.64$2.37$2.30$0.07
2017Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$1.02$0.88$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.54$0.54$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.27$0.45$0.82
2014Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.73$0.76$0.03
2013Summary only. Only limited summary data is available for this year.$0.92$0.51$0.41$1.16$1.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.54$0.65$0.12
2011Summary only. Only limited summary data is available for this year.$0.62$0.09$0.53$2.09$2.04$0.05