Civic Intelligence

Southern Conservation Trust Inc.

990 • Fiscal year 2013 • EIN 58-2036727

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileSCTLANDTRUST.ORG

View Organization Page

192 Mcintosh Trail30269

(770) 486-7774

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

52nd percentile

$55,200

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,504,682

Up $37,642 (+1.5%) from 2012

Net Assets

Up

$2,500,900

Up $37,042 (+1.5%) from 2012

Liabilities

Up

$3,782

Up $600 (+19%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin5th percentile

Revenue

Up

$105,951

Up $15,008 (+17%) from 2012

Expenses

Up

$172,604

Up $29,500 (+21%) from 2012

Net Income

Down

-$66,653

Down $14,492 (-28%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,404,534Liabilities 2010: $2,612Net Assets 2010: $2,401,9222010Assets 2011: $2,448,312Liabilities 2011: $2,983Net Assets 2011: $2,445,3292011Assets 2012: $2,467,040Liabilities 2012: $3,182Net Assets 2012: $2,463,8582012Assets 2013: $2,504,682Liabilities 2013: $3,782Net Assets 2013: $2,500,9002013Assets 2014: $3,878,877Liabilities 2014: $5,784Net Assets 2014: $3,873,0932014Assets 2015: $3,859,749Liabilities 2015: $2,185Net Assets 2015: $3,857,5642015Assets 2016: $4,288,572Liabilities 2016: $3,753Net Assets 2016: $4,284,8192016Assets 2017: $9,300,469Liabilities 2017: $30,757Net Assets 2017: $9,269,7122017Assets 2018: $9,014,283Liabilities 2018: $3,251Net Assets 2018: $9,011,0322018Assets 2019: $13,961,053Liabilities 2019: $2,524Net Assets 2019: $13,958,5292019Assets 2020: $25,772,999Liabilities 2020: $4,712Net Assets 2020: $25,768,2872020Assets 2021: $30,613,027Liabilities 2021: $76,041Net Assets 2021: $30,536,9862021Assets 2022: $28,472,286Liabilities 2022: $89,625Net Assets 2022: $28,382,6612022Assets 2023: $28,470,007Liabilities 2023: $8,370Net Assets 2023: $28,461,6372023Assets 2024: $30,139,493Liabilities 2024: $117,069Net Assets 2024: $30,022,4242024Assets 2025: $29,278,099Liabilities 2025: $96,353Net Assets 2025: $29,181,7462025

Highlighted filing

2013

Assets$2,504,682
Liabilities$3,782
Net Assets$2,500,900
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $175,5062010Expenses 2011: $136,0902011Revenue 2012: $90,943Expenses 2012: $143,104Net Income 2012: -$52,1612012Revenue 2013: $105,951Expenses 2013: $172,604Net Income 2013: -$66,6532013Revenue 2014: $142,688Expenses 2014: $151,173Net Income 2014: -$8,4852014Revenue 2015: $285,795Expenses 2015: $301,324Net Income 2015: -$15,5292015Revenue 2016: $609,510Expenses 2016: $250,392Net Income 2016: $359,1182016Revenue 2017: $5,085,524Expenses 2017: $432,961Net Income 2017: $4,652,5632017Revenue 2018: $34,529Expenses 2018: $240,621Net Income 2018: -$206,0922018Revenue 2019: $5,541,556Expenses 2019: $636,236Net Income 2019: $4,905,3202019Revenue 2020: $14,083,203Expenses 2020: $1,054,548Net Income 2020: $13,028,6552020Revenue 2021: $5,723,843Expenses 2021: $1,822,596Net Income 2021: $3,901,2472021Revenue 2022: $75,606Expenses 2022: $2,235,049Net Income 2022: -$2,159,4432022Revenue 2023: $2,611,673Expenses 2023: $2,160,294Net Income 2023: $451,3792023Revenue 2024: $1,905,656Expenses 2024: $2,129,061Net Income 2024: -$223,4052024Revenue 2025: $1,505,988Expenses 2025: $2,137,003Net Income 2025: -$631,0152025

Highlighted filing

2013

Revenue$105,951
Expenses$172,604
Net Income-$66,653
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$105,951
Mission and Program Overview

Mission

Trust conserves land from development in south metro atlanta to protect natural resources,provide wildlife habitat & offer outdoor recreation. It also operates public nature preserves & hosts educational programs to promote appreciation & stewardship of natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,540,160$1,540,160→ $0
Investments in Publicly Traded Securities$822,504$866,757▲ $44,253
Savings and Temporary Cash Investments$85,058$89,062▲ $4,004
Pledges and Grants Receivable$5,732$5,732→ $0
Cash and Non-Interest-Bearing Accounts$13,460$2,845▼ $10,615
Inventories for Sale or Use$126$126→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,467,040$2,504,682▲ $37,642
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,182$3,782▲ $1,600
Deferred Revenue$1,000--
Total Liabilities$3,182$3,782▲ $600
Net Assets / Fund Balance
Unrestricted Net Assets$2,058,661$2,095,703▲ $37,042
Permanently Rstr Net Assets$310,500$310,500→ $0
Temporarily Rstr Net Assets$94,697$94,697→ $0
Total Net Assets Fund Balance$2,463,858$2,500,900▲ $37,042
Total Liabilities and Net Assets / Fund Balance$2,467,040$2,504,682▲ $37,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-19,290$34,802-
Land$1,365,380--
Equipment$2,500--
Leasehold Improvements$191,570$30,120-
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam YoungExecutive DirectorFT$55,200$55,200

Board Members and Trustees

NameTitle
Tami MorrisBoard Chair
Jerry PetersonPast Chair
Jim QuailsVice Chair
Catherine SandersonOfficer
James WashburnOfficer
Kirby DarasOfficer
Robert BlackOfficer
Cordell CarterSecretary
Luke KreitnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,547
Program Service Revenue
$0
Investment Income
$16,039
Other Revenue
$4,365
All Other Contributions
$85,547
Change in Net Assets
$-66,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,124
Salaries, Compensation, and Employee Benefits$64,480
Total Fundraising Expense$22,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$55,200-$55,200
Occupancy$6,965$10,000-$16,965
Depreciation Depletion-$15,380-$15,380
Fees for Service Investment Mgmnt Fees-$9,833-$9,833
All Other Expenses$3,007$975$2,308$6,290
Fees for Services Other$4,376$1,123-$5,499
Office Expenses$2,828$2,356-$5,184
Other Employee Benefits$5,058--$5,058
Payroll Taxes$4,222--$4,222
Other Expenses$3,508-$640$4,148
Insurance-$3,196-$3,196
Payments to Affiliates$1,860$250$225$2,335
Fees for Services Accounting-$1,658-$1,658
Travel$1,201--$1,201
Information Technology$1,184--$1,184
Conferences and Meetings-$837-$837
Total Functional Expenses$49,715$100,808$22,081$172,604
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Catalpa LandscapingFormer Brd. MemberLandscapingNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Organization's Executive Director and CPA detail review the Form 990, review, revise, adjust, and finalize for presentation to Board Members. Upon final review and all questions / comments are answered for the Chair, the document is signed by the Organization Chair and filed with IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members complete a form annually which describes any potential conflicts of interest. During the board meetings, if an issue arises which may constitute a conflict of interest, the issue is brought to the table. The board member will then abstain from the vote which creates a conflict of interest as deemed by the board.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses a benchmark study of other nonprofits form 990 information to determine appropriate compensation levels.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request and available on guidestar.com”

Filing and Contact Details

Filer

EIN
58-2036727
Phone
7704867774

Signing Officer

Name
Tami Morris
Title
Board Chair
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
95

Preparer

Preparer
Lana S Hendrickson CPA
Phone
6784898823
Supplemental Narrative

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“The organization does not report conservation easements in the balance sheet nor the profit & loss statements as the valuation for the easements is considered as a zero dollar valuation. The valuation is consistent with common practices in the land trust community.”

Raw XML AppendixShowing 400 of 490 raw XML fields

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/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRUST CONSERVES LAND FROM DEVELOPMENT IN SOUTH METRO ATLANTA TO PROTECT NATURAL RESOURCES,PROVIDE WILDLIFE HABITAT & OFFER OUTDOOR RECREATION. IT ALSO OPERATES PUBLIC NATURE PRESERVES & HOSTS EDUCATIONAL PROGRAMS TO PROMOTE APPRECIATION & STEWARDSHIP OF NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02463858
IRS990/NetAssetsOrFundBalancesEOYAmt02500900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0103695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010000
IRS990/OccupancyGrp/ProgramServicesAmt06965
IRS990/OccupancyGrp/TotalAmt016965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt02828
IRS990/OfficeExpensesGrp/TotalAmt05184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05058
IRS990/OtherExpensesGrp/Desc0GIFTS IN KIND
IRS990/OtherExpensesGrp/Desc1AUCTION
IRS990/OtherExpensesGrp/Desc2CONSERVATION PROGRAM
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt018908
IRS990/OtherExpensesGrp/FundraisingAmt1640
IRS990/OtherExpensesGrp/ProgramServicesAmt07774
IRS990/OtherExpensesGrp/ProgramServicesAmt17732
IRS990/OtherExpensesGrp/ProgramServicesAmt23508
IRS990/OtherExpensesGrp/TotalAmt018908
IRS990/OtherExpensesGrp/TotalAmt17774
IRS990/OtherExpensesGrp/TotalAmt27732
IRS990/OtherExpensesGrp/TotalAmt34148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04365
IRS990/OtherRevenueTotalAmt04365
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt0225
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0250
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01860
IRS990/PaymentsToAffiliatesGrp/TotalAmt02335
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04222
IRS990/PayrollTaxesGrp/TotalAmt04222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0310500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0310500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05732
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05732
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOUTHERN CONSERVATION TRUST HOLDS CONSERVATION EASEMENTS FOR PRESERVATION AGAINST UNNECESSARY DEVELOPMENT AND PRESERVATION OF NATURAL RESOURCES IN THE SOUTHERN CRESCENT OF ATLANTA.
IRS990/ProgSrvcAccomActy3Grp/Desc0THROUGH EDUCATIONAL AND VOLUNTEER PROJECTS, SOUTHERN CONSERVATION TRUST HOSTS EDUCATION SERVICES TO PROMOTE APPRECIATION FOR AND STEWARDSHIP OF NATURAL RESOURCES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026289
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081140
IRS990/PYOtherRevenueAmt0173
IRS990/PYRevenuesLessExpensesAmt0-52161
IRS990/PYSalariesCompEmpBnftPaidAmt061964
IRS990/PYTotalExpensesAmt0143104
IRS990/PYTotalRevenueAmt090943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089062
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270554
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt050000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145662
IRS990ScheduleA/InvestmentIncomeCYPct00.31220
IRS990ScheduleA/InvestmentIncomePYPct00.24530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0160
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68740
IRS990ScheduleA/PublicSupportPY509Pct00.75450
IRS990ScheduleA/PublicSupportTotal509Amt0320695
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031790
IRS990ScheduleA/Total509Grp/TotalAmt0320695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466517
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02500
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt05
IRS990ScheduleD/LandGrp/BookValueAmt01365380
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01365380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030120
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0221690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-19290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt015512
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT REPORT CONSERVATION EASEMENTS IN THE BALANCE SHEET NOR THE PROFIT & LOSS STATEMENTS AS THE VALUATION FOR THE EASEMENTS IS CONSIDERED AS A ZERO DOLLAR VALUATION. THE VALUATION IS CONSISTENT WITH COMMON PRACTICES IN THE LAND TRUST COMMUNITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540160
IRS990ScheduleD/TotalEasementsCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,504,682
Liabilities
$3,782
Net assets
$2,500,900
Revenue
$105,951
Expenses
$172,604
Net income
-$66,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$0.10$29.2$1.51$2.14$0.63
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.12$30.0$1.91$2.13$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.01$28.5$2.61$2.16$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$0.09$28.4$0.08$2.24$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$0.08$30.5$5.72$1.82$3.90
2020Summary only. Only limited summary data is available for this year.$25.8$0.00$25.8$14.1$1.05$13.0
2019Summary only. Only limited summary data is available for this year.$14.0$0.00$14.0$5.54$0.64$4.91
2018Summary only. Only limited summary data is available for this year.$9.01$0.00$9.01$0.03$0.24$0.21
2017Summary only. Only limited summary data is available for this year.$9.30$0.03$9.27$5.09$0.43$4.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.28$0.61$0.25$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$0.29$0.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$0.14$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.11$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.47$0.00$2.46$0.09$0.14$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.00$2.45$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.18
Peer Organizations

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