Civic Intelligence

Blue Ridge Conservancy

990 • Fiscal year 2022 • EIN 58-2502695

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

Organization Profilewww.blueridgeconservancy.org
PO Box 568Boone, NC 28607

(828) 264-2511

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.15x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

23rd percentile

$101,367

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$20,650,449

Up $1,611,290 (+8.5%) from 2021

Net Assets

Up

$19,601,667

Up $1,919,012 (+11%) from 2021

Liabilities

Down

$1,048,782

Down $307,722 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin81st percentile

Revenue

Up

$6,857,073

Up $876,601 (+15%) from 2021

Expenses

Up

$4,651,205

Up $611,273 (+15%) from 2021

Net Income

Up

$2,205,868

Up $265,328 (+14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$30M$20M$10M$0Assets 2011: $2,120,964Liabilities 2011: $39,556Net Assets 2011: $2,081,4082011Assets 2012: $2,594,324Liabilities 2012: $59,025Net Assets 2012: $2,535,2992012Assets 2013: $3,667,321Liabilities 2013: $41,790Net Assets 2013: $3,625,5312013Assets 2014: $4,977,073Liabilities 2014: $134,561Net Assets 2014: $4,842,5122014Assets 2015: $6,912,738Liabilities 2015: $110,158Net Assets 2015: $6,802,5802015Assets 2016: $5,132,012Liabilities 2016: $76,301Net Assets 2016: $5,055,7112016Assets 2017: $11,911,529Liabilities 2017: $64,388Net Assets 2017: $11,847,1412017Assets 2018: $9,737,629Liabilities 2018: $31,775Net Assets 2018: $9,705,8542018Assets 2019: $14,788,183Liabilities 2019: $951,251Net Assets 2019: $13,836,9322019Assets 2020: $16,805,439Liabilities 2020: $1,228,022Net Assets 2020: $15,577,4172020Assets 2021: $19,039,159Liabilities 2021: $1,356,504Net Assets 2021: $17,682,6552021Assets 2022: $20,650,449Liabilities 2022: $1,048,782Net Assets 2022: $19,601,6672022Assets 2023: $21,419,921Liabilities 2023: $1,093,421Net Assets 2023: $20,326,5002023Assets 2024: $21,481,013Liabilities 2024: $2,185,025Net Assets 2024: $19,295,9882024

Highlighted filing

2022

Assets$20,650,449
Liabilities$1,048,782
Net Assets$19,601,667
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $631,064Expenses 2011: $631,494Net Income 2011: -$4302011Revenue 2012: $2,304,030Expenses 2012: $1,850,139Net Income 2012: $453,8912012Revenue 2013: $1,447,398Expenses 2013: $872,666Net Income 2013: $574,7322013Revenue 2014: $1,725,356Expenses 2014: $508,375Net Income 2014: $1,216,9812014Revenue 2015: $6,751,022Expenses 2015: $4,790,954Net Income 2015: $1,960,0682015Revenue 2016: $5,711,015Expenses 2016: $6,777,305Net Income 2016: -$1,066,2902016Revenue 2017: $3,936,051Expenses 2017: $5,516,928Net Income 2017: -$1,580,8772017Revenue 2018: $3,087,376Expenses 2018: $5,058,685Net Income 2018: -$1,971,3092018Revenue 2019: $5,432,772Expenses 2019: $1,525,766Net Income 2019: $3,907,0062019Revenue 2020: $3,371,185Expenses 2020: $1,774,597Net Income 2020: $1,596,5882020Revenue 2021: $5,980,472Expenses 2021: $4,039,932Net Income 2021: $1,940,5402021Revenue 2022: $6,857,073Expenses 2022: $4,651,205Net Income 2022: $2,205,8682022Revenue 2023: $4,767,745Expenses 2023: $4,251,976Net Income 2023: $515,7692023Revenue 2024: $5,939,676Expenses 2024: $7,171,268Net Income 2024: -$1,231,5922024

Highlighted filing

2022

Revenue$6,857,073
Expenses$4,651,205
Net Income$2,205,868
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$6,857,073
Mission and Program Overview

Mission

Preservation of land & water resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,010,295$4,892,747▲ $1,882,452
Investments in Publicly Traded Securities$1,799,995$1,582,766▼ $217,229
Land, Buildings, and Equipment, Net$1,109,931$1,404,603▲ $294,672
Pledges and Grants Receivable$419,079$233,093▼ $185,986
Accounts Receivable$30,996$12,554▼ $18,442
Prepaid Expenses and Deferred Charges$9,536$11,161▲ $1,625
Total Assets$19,039,159$20,650,449▲ $1,611,290
Other Assets Total$12,659,327$12,513,525▼ $145,802
Liabilities
Unsecured Notes Loans Payable$1,063,729$980,215▼ $83,514
Mortgage Notes Payable Secured by Investment Property$229,000--
Accounts Payable and Accrued Expenses$63,775$68,567▲ $4,792
Total Liabilities$1,356,504$1,048,782▼ $307,722
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,140,919$16,206,596▲ $2,065,677
Net Assets Without Donor Restrictions$3,541,736$3,395,071▼ $146,665
Total Net Assets Fund Balance$17,682,655$19,601,667▲ $1,919,012
Total Liabilities and Net Assets / Fund Balance$19,039,159$20,650,449▲ $1,611,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$577,815$25,522-
Other Land Buildings$426,860$2,188-
Land$370,000--
Equipment$29,928$10,879-
Other Assets Org$2,106,791--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,109,359$1,590▼ $167,700$41,700$901,549
2021$1,005,877$3,675▲ $125,807$26,000$1,109,359
2020$921,380$10,000▲ $101,403$26,906$1,005,877
2019$781,180$12,500▲ $151,419$23,719$921,380
2018$828,102$25,000▼ $58,822$13,100$781,180
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlie BradyExecutive DirectorFT$101,367$101,367

Board Members and Trustees

NameTitle
Don MikushChairperson
Ann BakerTrustee
Ann BrowningTrustee
Craig LancasterTrustee
Dale CavenyTrustee
Jennie DerbyTrustee
Jesse PopeTrustee
Lee CarterTrustee
Lisa CooperTrustee
Margaret NewboldTrustee
Patrick HollowellTrustee
Shawn W PooleTrustee
Wade ReeceTrustee
Zika ReaTrustee
Kadie DeanSecretary
David HarmanTreasurer
Bonnie Weyher MclambVice Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Appalachian Custom BuildersBuilding ContractorPO BOX 188, Linville, NC 28646$290,721
Blue Ridge Trail Works INCTrail Construction227 EAST FRONT STREET, Statesville, NC 28677$122,600
Revenue and Support

Revenue Composition

Contributions and Grants
$6,846,346
Program Service Revenue
$0
Investment Income
$10,727
Other Revenue
$0
All Other Contributions
$3,965,824
Change in Net Assets
$2,205,868

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 Other1$1,773,544Fair Market Value/appraisal
Other Non Cash Contri Table10$158,050Fair Market Value
Other Non Cash Contri Table48$24,712Fair Market Value
Other Non Cash Contri Table1$5,350Fair Market Value
Other Non Cash Contri Table1$350Fair Market Value
Total Noncash Contributions61$1,962,006-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,857,073
Revenue Not Reported on Form 990
$-286,856
Total Revenue per Audited Statements
$6,570,217
Total Revenue per Form 990
$6,857,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,056,656
Salaries, Compensation, and Employee Benefits$594,549
Total Fundraising Expense$114,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,268,317$54,645$29,099$3,352,061
Other Salaries and Wages$339,656$98,527$54,999$493,182
Current Officers, Directors, Trustees, and Key Employees$70,957$21,287$9,123$101,367
Depreciation Depletion$17,064$4,266$4,266$25,596
Insurance$21,501$2,815$0$24,316
Office Expenses$6,358$16,118$87$22,563
Interest$21,605$101$0$21,706
Conferences and Meetings$14,638$0$0$14,638
Travel$2,542$1,456$0$3,998
Other Expenses$1,672$418$418$2,508
Advertising$2,436$0$25$2,461
Total Functional Expenses$4,336,308$200,257$114,640$4,651,205

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,651,205
Total Expenses per Audited Statements$4,651,205
Total Expenses per Form 990$4,651,205
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 35% controlled entity
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
No
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
Filing and Contact Details

Filer

Filer Name
Blue Ridge Conservancy
EIN
58-2502695
Phone
8282642511
Address
PO BOX 568, BOONE, NC 28607

Signing Officer

Name
Charlie Brady
Title
Executive Director
Phone
8282642511
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Brady
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
31

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Jason D Carpenter
Phone
8282646700
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members, none of which vote on board decisions or on board member placement.”

Pt VI, Line 12C

“This matter is discussed during board meetings.”

Pt VI, Line 11B

“The executive committee/audit committe and full board review and approve prior to filing.the full board ratifies prior to filing.”

Pt VI, Line 19

“These documents are made available upon request.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 6594. 4396. 1099. 1099.”

Form 990, Part IX, Line 24E

“Other program expenses 1309466. 1308602. 0. 864.”

Form 990, Part IX, Line 24E

“Printing & postage 17725. 6603. 1267. 9855.”

Form 990, Part IX, Line 24E

“Gifts in kind expense 1962006. 1923894. 31862. 6250.”

Form 990, Part IX, Line 24E

“Special events expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER TAXES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 445. 0. 445. 0.”

Form 990, Part IX, Line 24E

“Supplies 5772. 3848. 962. 962.”

Form 990, Part IX, Line 24E

“Training and education 2689. 2289. 400. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 11625. 8520. 0. 3105.”

Form 990, Part IX, Line 24E

“Easement expenses 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“License & fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Processing fees 6974. 0. 10. 6964.”

Form 990, Part IX, Line 24E

“RENTS 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Legal & professional 28765. 10165. 18600. 0.”

Financial Statement Notes

Pt II, Line 9

“Conservation easements held by the organization are not recognized as assets in the balance sheet. Assets are defined as probable future economic benefits obtained or controlled by an entity; the organization does not believe that the easements meet the definition criteria. The cost of conservation land and easements is expensed when the easement is acquired.”

Pt II, Line 5

“Monitoring based on grant or other easement contract stipulations.”

Pt II, Line 3

“No easements modified, exchange or terminated.”

Pt III, Line 4

“Endowment funds are restricted for the purchase of land and capital expenditures.”

Raw XML AppendixShowing 400 of 633 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063775
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068567
IRS990/AccountsReceivableGrp/BOYAmt030996
IRS990/AccountsReceivableGrp/EOYAmt012554
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESERVATION OF LAND & WATER RESOURCES
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt02436
IRS990/AdvertisingGrp/TotalAmt02461
IRS990/AllOtherContributionsAmt03965824
IRS990/AllOtherExpensesGrp/FundraisingAmt029099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03268317
IRS990/AllOtherExpensesGrp/TotalAmt03352061
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA WHALEY
IRS990/BooksInCareOfDetail/PhoneNum08282642511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 568
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028607
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03010295
IRS990/CashNonInterestBearingGrp/EOYAmt04892747
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09123
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021287
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070957
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101367
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014638
IRS990/ConferencesMeetingsGrp/TotalAmt014638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0290721
IRS990/ContractorCompensationGrp/CompensationAmt1122600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 188
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1227 EAST FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LINVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1STATESVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd028646
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd128677
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0APPALACHIAN CUSTOM BUILDERS
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1BLUE RIDGE TRAIL WORKS INC
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING CONTRACTOR
IRS990/ContractorCompensationGrp/ServicesDesc1TRAIL CONSTRUCTION
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06846346
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010727
IRS990/CYOtherExpensesAmt04056656
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02205868
IRS990/CYSalariesCompEmpBnftPaidAmt0594549
IRS990/CYTotalExpensesAmt04651205
IRS990/CYTotalFundraisingExpenseAmt0114640
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06857073
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04266
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04266
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017064
IRS990/DepreciationDepletionGrp/TotalAmt025596
IRS990/Desc0PRESERVATION OF LAND AND WATER RESOURCES THROUGH CONSERVATION EASEMENTS, FEE SIMPLE ACQUISITIONS AND TRANSFER OF LAND TO GOVERNMENT AGENCIES FOR PUBLIC USE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014140919
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016206596
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04336308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt88.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt178.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1DON MIKUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2BONNIE WEYHER MCLAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3KADIE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID HARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET NEWBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm8LEE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIE DERBY
IRS990/Form990PartVIISectionAGrp/PersonNm11PATRICK HOLLOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm13SHAWN W POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm14JESSE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm15WADE REECE
IRS990/Form990PartVIISectionAGrp/PersonNm16ZIKA REA
IRS990/Form990PartVIISectionAGrp/PersonNm17DALE CAVENY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02880522
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06857073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02815
IRS990/InsuranceGrp/ProgramServicesAmt021501
IRS990/InsuranceGrp/TotalAmt024316
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0101
IRS990/InterestGrp/ProgramServicesAmt021605
IRS990/InterestGrp/TotalAmt021706
IRS990/InvestmentIncomeGrp/ExclusionAmt010727
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010727
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01799995
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01582766
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038589
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01109931
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01404603
IRS990/LandBldgEquipCostOrOtherBssAmt01443192
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION OF LAND & WATER RESOURCES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0229000
IRS990/NetAssetsOrFundBalancesBOYAmt017682655
IRS990/NetAssetsOrFundBalancesEOYAmt019601667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-286856
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03541736
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03395071
IRS990/NoncashContributionsAmt01962006
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016118
IRS990/OfficeExpensesGrp/ProgramServicesAmt06358
IRS990/OfficeExpensesGrp/TotalAmt022563
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012659327
IRS990/OtherAssetsTotalGrp/EOYAmt012513525
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2LAND ACQUISITION - PASS THROUGH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt016161
IRS990/OtherExpensesGrp/FundraisingAmt1462
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3418
IRS990/OtherExpensesGrp/ProgramServicesAmt01141
IRS990/OtherExpensesGrp/ProgramServicesAmt12513
IRS990/OtherExpensesGrp/ProgramServicesAmt2565908
IRS990/OtherExpensesGrp/ProgramServicesAmt31672
IRS990/OtherExpensesGrp/TotalAmt017463
IRS990/OtherExpensesGrp/TotalAmt13438
IRS990/OtherExpensesGrp/TotalAmt2565908
IRS990/OtherExpensesGrp/TotalAmt32508
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054999
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0339656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0493182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419079
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233093
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011161
IRS990/PrincipalOfficerNm0CHARLIE BRADY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05943061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037411
IRS990/PYOtherExpensesAmt03516119
IRS990/PYRevenuesLessExpensesAmt01940540
IRS990/PYSalariesCompEmpBnftPaidAmt0523813
IRS990/PYTotalExpensesAmt04039932
IRS990/PYTotalRevenueAmt05980472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02205868
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: GAIN ON SALE OF LAND 2021: 27040.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06846346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05943061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03356372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05430025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03080166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024655970
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07210
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027040
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027040
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99690
IRS990ScheduleA/PublicSupportTotal170Amt024655970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06846346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05943061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03356372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05430025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03080166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024655970
IRS990ScheduleA/TotalSupportAmt024728878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,650,449
Liabilities
$1,048,782
Net assets
$19,601,667
Revenue
$6,857,073
Expenses
$4,651,205
Net income
$2,205,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$2.19$19.3$5.94$7.17$1.23
2023Summary only. Only limited summary data is available for this year.$21.4$1.09$20.3$4.77$4.25$0.52
2022Detailed filing. Detailed filing data is available for this year.$20.7$1.05$19.6$6.86$4.65$2.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.36$17.7$5.98$4.04$1.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$1.23$15.6$3.37$1.77$1.60
2019Summary only. Only limited summary data is available for this year.$14.8$0.95$13.8$5.43$1.53$3.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.74$0.03$9.71$3.09$5.06$1.97
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.06$11.8$3.94$5.52$1.58
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.08$5.06$5.71$6.78$1.07
2015Detailed filing. Detailed filing data is available for this year.$6.91$0.11$6.80$6.75$4.79$1.96
2014Summary only. Only limited summary data is available for this year.$4.98$0.13$4.84$1.73$0.51$1.22
2013Summary only. Only limited summary data is available for this year.$3.67$0.04$3.63$1.45$0.87$0.57
2012Summary only. Only limited summary data is available for this year.$2.59$0.06$2.54$2.30$1.85$0.45
2011Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.63$0.63$0.00