Civic Intelligence

Central Savannah River Land Trust Inc.

990 • Fiscal year 2016 • EIN 58-2632350

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CSRLT.ORG
PO Box 148Augusta, GA 30903

(706) 312-5263

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,073,007

Up $5,775 (+0.1%) from 2015

Net Assets

Up

$5,069,401

Up $62,959 (+1.3%) from 2015

Liabilities

Down

$3,606

Down $57,184 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Down

$194,513

Down $33,209 (-15%) from 2015

Expenses

Down

$144,988

Down $74,568 (-34%) from 2015

Net Income

Up

$49,525

Up $41,359 (+506%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $5,026,623Liabilities 2011: $1,026Net Assets 2011: $5,025,5972011Assets 2012: $5,030,504Liabilities 2012: $888Net Assets 2012: $5,029,6162012Assets 2013: $5,040,143Liabilities 2013: $950Net Assets 2013: $5,039,1932013Assets 2014: $5,013,111Liabilities 2014: $1,438Net Assets 2014: $5,011,6732014Assets 2015: $5,067,232Liabilities 2015: $60,790Net Assets 2015: $5,006,4422015Assets 2016: $5,073,007Liabilities 2016: $3,606Net Assets 2016: $5,069,4012016Assets 2017: $5,176,598Liabilities 2017: $0Net Assets 2017: $5,176,5982017Assets 2018: $5,194,294Liabilities 2018: $1,730Net Assets 2018: $5,192,5642018Assets 2019: $5,273,417Liabilities 2019: $1,789Net Assets 2019: $5,271,6282019Assets 2020: $5,309,168Liabilities 2020: $1,895Net Assets 2020: $5,307,2732020Assets 2021: $5,397,000Liabilities 2021: $1,931Net Assets 2021: $5,395,0692021Assets 2022: $14,878,381Liabilities 2022: $0Net Assets 2022: $14,878,3812022Assets 2023: $14,819,277Liabilities 2023: $2,195Net Assets 2023: $14,817,0822023Assets 2024: $14,756,376Liabilities 2024: $2,085Net Assets 2024: $14,754,2912024

Highlighted filing

2016

Assets$5,073,007
Liabilities$3,606
Net Assets$5,069,401
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $83,4012011Expenses 2012: $94,0862012Revenue 2013: $109,690Expenses 2013: $82,706Net Income 2013: $26,9842013Revenue 2014: $108,011Expenses 2014: $110,384Net Income 2014: -$2,3732014Revenue 2015: $227,722Expenses 2015: $219,556Net Income 2015: $8,1662015Revenue 2016: $194,513Expenses 2016: $144,988Net Income 2016: $49,5252016Revenue 2017: $228,393Expenses 2017: $147,672Net Income 2017: $80,7212017Revenue 2018: $212,733Expenses 2018: $161,623Net Income 2018: $51,1102018Revenue 2019: $183,277Expenses 2019: $155,980Net Income 2019: $27,2972019Revenue 2020: $112,459Expenses 2020: $127,605Net Income 2020: -$15,1462020Revenue 2021: $207,493Expenses 2021: $132,269Net Income 2021: $75,2242021Revenue 2022: $9,711,142Expenses 2022: $137,954Net Income 2022: $9,573,1882022Revenue 2023: $160,931Expenses 2023: $267,172Net Income 2023: -$106,2412023Revenue 2024: $136,548Expenses 2024: $199,339Net Income 2024: -$62,7912024

Highlighted filing

2016

Revenue$194,513
Expenses$144,988
Net Income$49,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$203,426
Mission and Program Overview

Mission

To protect environmentally sensitive land throughout the central savannah river basin through the use of permanent conservation easements and land acquisitions. Also to educate the public on conservation related topics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,690,197$4,689,252▼ $945
Investments Program Related$205,542$274,658▲ $69,116
Cash and Non-Interest-Bearing Accounts$69,903$109,097▲ $39,194
Accounts Receivable$101,590--
Total Assets$5,067,232$5,073,007▲ $5,775
Liabilities
Accounts Payable and Accrued Expenses$57,928--
Other Liabilities$2,862$3,606▲ $744
Total Liabilities$60,790$3,606▼ $57,184
Net Assets / Fund Balance
Unrestricted Net Assets$5,006,442$5,069,401▲ $62,959
Total Net Assets Fund Balance$5,006,442$5,069,401▲ $62,959
Total Liabilities and Net Assets / Fund Balance$5,067,232$5,073,007▲ $5,775

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,685,978-$4,685,978
Leasehold Improvements$3,274$15,402$18,676
Equipment-$6,530$6,530
Other Land Buildings-$2,837$2,837
Investment Program Related Org$57,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$53,869-▲ $4,648-$57,972
2015$56,515-▼ $2,164-$53,869
2014$56,544-▲ $570-$56,515
2013$57,233-▼ $115-$56,544
2012$55,660-▲ $2,141-$57,233
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Robert PaveyChairman
Bobby WrightVice Chairma
Jeb MurrayDirector
Kate GaryDirector
Kevin GlassDirector
Robert W Pollard IiiDirector
Trey KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,734
Program Service Revenue
$54,350
Investment Income
$7,531
Other Revenue
$30,898
All Other Contributions
$62,094
Change in Net Assets
$49,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,941
Other Expenses$36,047
Total Fundraising Expense$13,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,923$27,461$9,154$91,538
Other Employee Benefits$6,240$3,120$1,040$10,400
Occupancy$5,188$2,594$865$8,647
Payroll Taxes$4,202$2,101$700$7,003
Fees for Services Accounting$2,639$1,320$440$4,399
Insurance$2,406$1,203$401$4,010
Office Expenses$1,917$958$319$3,194
Fees for Service Investment Mgmnt Fees-$1,805-$1,805
Other Expenses$1,555$557$186$1,555
All Other Expenses$819$107$36$962
Depreciation Depletion$912$24$8$944
Total Functional Expenses$88,920$42,502$13,566$144,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,097
Fundraising Direct Expenses$8,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Bash$35,196$9,046$1,384$7,662
Run for the Hil$7,551$5,051$1,388$3,663
Total Events$42,747$14,097$8,913$5,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$3,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board treasurer reviews form 990 with the staff and makes a report to the board”

Form 990, Page 6, Part VI, Line 12C

“Each board member is responsible for disclosing any conflicts & has signed a document assenting to this. Conflicts are to be disclosed immediately & are documented in meeting minutes. The board chairman & secretary are responsible for enforcing this policy.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee conducts an annual review of all key employees. Compensation reflects competitive rates for similar positions in the region as well as comparative studies from the land trust alliance. All compensation packages are presented to the full board for approval.”

Form 990, Page 6, Part VI, Line 19

“Available upon request. Financial forms are posted online at guidestar.org annual reports are mailed to members & supporters.”

Filing and Contact Details

Filer

Filer Name
Central Savannah River Land Trust
EIN
58-2632350
Phone
7063125263
Address
PO BOX 148, AUGUSTA, GA 30903

Signing Officer

Name
Robert Pavey
Title
Chairman
Phone
7063125263
Signed
2017-05-09

Organization Details

Principal Officer
Robert Pavey
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Bedingfield Mccutcheon & Perry
Address
828 GREENE ST, AUGUSTA, GA 30901-0214
Preparer
H Ellis Mccutcheon
Phone
7067248085
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The land trust has baseline reports on each easement that are monitored every year with at least one site visit per easement performed by hazel cook or another qualified board member. Specific metrics are taken an compared to the baseline report. Any deviations from the easement are brought to landowners attention and remediation is required under terms of the easement.”

Schedule D, Page 1, Part II, Line 9

“No value is placed on the easements since there is a lack of forseeable cash benefit and no secondary easement market.”

Raw XML AppendixShowing 400 of 479 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/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02101
IRS990/PayrollTaxesGrp/ProgramServicesAmt04202
IRS990/PayrollTaxesGrp/TotalAmt07003
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GREENSPACE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054350
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC EDUCATION ON CONSERVATION TOPICS - APPROXIMATELY 25% OF THE STAFF'S TIME IS DEVOTED TO EDUCATING THE PUBLIC ABOUT CONSERVATION EASEMENTS, & THE IMPORTANCE OF PROTECTING SENSITIVE NATURAL AREAS, ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022230
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013588
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP OF CONSERVATION EASEMENTS & FEE SIMPLE PROPERTIES - APPROXIMATELY 15% OF THE STAFF'S TIME IS SPENT VISITING AND MONITORING THE CONSERVATION EASEMENTS AND FEE SIMPLE PROPERTIES IT HOLDS. THIS INCLUDES MEETING WITH LANDOWNERS TO DISCUSS FOREST MANAGEMENT PLANS AND CONDUCTING SITE VISITS TO PROPERTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08152
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166226
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02321
IRS990/PYOtherExpensesAmt0102097
IRS990/PYOtherRevenueAmt05785
IRS990/PYProgramServiceRevenueAmt053390
IRS990/PYRevenuesLessExpensesAmt08166
IRS990/PYSalariesCompEmpBnftPaidAmt0117459
IRS990/PYTotalExpensesAmt0219556
IRS990/PYTotalRevenueAmt0227722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt032610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0377584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04197
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058365
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101666
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86020
IRS990ScheduleA/PublicSupportPY170Pct00.81800
IRS990ScheduleA/PublicSupportTotal170Amt0375022
IRS990ScheduleA/SubstantialContributorsTotAmt02562
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039949
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0377584
IRS990ScheduleA/TotalSupportAmt0435949
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0545
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt053869
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt057972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04648
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt056515
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt053869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt056515
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0574
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057233
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055660
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057233
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02141
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06530
IRS990ScheduleD/ExpensesIncurredEnforcementAmt04503
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0216686
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt157972
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STEWARDSHIP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1ENDOWMENT FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/LandGrp/BookValueAmt04685978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04685978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015402
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018676
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0250.00
IRS990ScheduleD/StatesEasementsHeldCnt02
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LAND TRUST HAS BASELINE REPORTS ON EACH EASEMENT THAT ARE MONITORED EVERY YEAR WITH AT LEAST ONE SITE VISIT PER EASEMENT PERFORMED BY HAZEL COOK OR ANOTHER QUALIFIED BOARD MEMBER. SPECIFIC METRICS ARE TAKEN AN COMPARED TO THE BASELINE REPORT. ANY DEVIATIONS FROM THE EASEMENT ARE BROUGHT TO LANDOWNERS ATTENTION AND REMEDIATION IS REQUIRED UNDER TERMS OF THE EASEMENT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO VALUE IS PLACED ON THE EASEMENTS SINCE THERE IS A LACK OF FORSEEABLE CASH BENEFIT AND NO SECONDARY EASEMENT MARKET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt07352.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04689252
IRS990ScheduleD/TotalBookValueProgramRltdAmt0274658
IRS990ScheduleD/TotalEasementsCnt040
IRS990ScheduleD/TotalLiabilityAmt03606
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028650
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08913
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE BASH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUN FOR THE HIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04501
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0990
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER REVIEWS FORM 990 WITH THE STAFF AND MAKES A REPORT TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS RESPONSIBLE FOR DISCLOSING ANY CONFLICTS & HAS SIGNED A DOCUMENT ASSENTING TO THIS. CONFLICTS ARE TO BE DISCLOSED IMMEDIATELY & ARE DOCUMENTED IN MEETING MINUTES. THE BOARD CHAIRMAN & SECRETARY ARE RESPONSIBLE FOR ENFORCING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE CONDUCTS AN ANNUAL REVIEW OF ALL KEY EMPLOYEES. COMPENSATION REFLECTS COMPETITIVE RATES FOR SIMILAR POSITIONS IN THE REGION AS WELL AS COMPARATIVE STUDIES FROM THE LAND TRUST ALLIANCE. ALL COMPENSATION PACKAGES ARE PRESENTED TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST. FINANCIAL FORMS ARE POSTED ONLINE AT GUIDESTAR.ORG ANNUAL REPORTS ARE MAILED TO MEMBERS & SUPPORTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,073,007
Liabilities
$3,606
Net assets
$5,069,401
Revenue
$194,513
Expenses
$144,988
Net income
$49,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$9.71$0.14$9.57
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.21$0.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.18$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.21$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.23$0.15$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.19$0.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.06$5.01$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.11$0.11$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$0.11$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$0.08