Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,149,139
Down $281,914 (-8.2%) from 2012
Net Assets
Up$2,924,341
Up $113,927 (+4.1%) from 2012
Liabilities
Down$224,798
Down $395,841 (-64%) from 2012
Revenue And Expenses
Revenue
$478,419
No earlier filing loaded for comparison.
Expenses
Up$435,993
Up $8,322 (+1.9%) from 2012
Net Income
$42,426
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $645,908
Mission and Program Overview
Mission
To protect, preserve and enhance the natural and cultural resources, including agricultural and scenic resources, on both sides of the ohio river between westport and west point, kentucky, for the benefit of the public. This mission guides the three main programs which are land conservation, education and advocacy. River fields has preserved almost 2,200 acres forever in jefferson, oldham and shelby county, the majority which is farmland.
To protect, preserve and enhance the natural and cultural resources, including agricultural and scenic resources, on both sides of the ohio river between westport and west point, kentucky, for the benefit of the public. This mission guides the three main programs which are land conservation, education and advocacy. River fields has preserved over 2,200 acres forever in jefferson, oldham and shelby county, the majority which is farmland.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,107,477 | $1,964,094 | ▼ $143,383 |
| Investments in Publicly Traded Securities | $1,027,768 | $940,064 | ▼ $87,704 |
| Pledges and Grants Receivable | $226,456 | $168,260 | ▼ $58,196 |
| Cash and Non-Interest-Bearing Accounts | $65,773 | $74,846 | ▲ $9,073 |
| Prepaid Expenses and Deferred Charges | $1,875 | $1,875 | → $0 |
| Accounts Receivable | $1,704 | $0 | ▼ $1,704 |
| Total Assets | $3,431,053 | $3,149,139 | ▼ $281,914 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $175,000 | $0 | ▼ $175,000 |
| Unsecured Notes Loans Payable | $209,810 | $145,845 | ▼ $63,965 |
| Accounts Payable and Accrued Expenses | $235,829 | $78,953 | ▼ $156,876 |
| Total Liabilities | $620,639 | $224,798 | ▼ $395,841 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,163,550 | $1,277,477 | ▲ $113,927 |
| Permanently Rstr Net Assets | $1,003,163 | $1,003,163 | → $0 |
| Temporarily Rstr Net Assets | $643,701 | $643,701 | → $0 |
| Total Net Assets Fund Balance | $2,810,414 | $2,924,341 | ▲ $113,927 |
| Total Liabilities and Net Assets / Fund Balance | $3,431,053 | $3,149,139 | ▼ $281,914 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,961,595 | - | $1,961,595 |
| Equipment | $0 | $81,020 | $81,020 |
| Leasehold Improvements | $2,499 | $35,797 | $38,296 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $963,902 | - | ▲ $100,145 | $207,812 | $856,235 |
| 2012 | $877,789 | - | ▲ $253,630 | $167,517 | $963,902 |
| 2011 | $963,861 | - | ▼ $25,487 | $60,585 | $877,789 |
| 2010 | $879,141 | $445 | ▲ $129,683 | $45,408 | $963,861 |
| 2009 | $731,843 | - | ▲ $196,958 | $49,660 | $879,141 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meme Sweets Runyon | Executive Director | FT | $97,255 | $7,958 | $105,213 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kenneth Moore | Chairman |
| Lee T Cory | President |
| Hunter Louis | Vice President |
| Inez Segell | Vice President |
| Marea Clark | Vice President |
| Arnita Gadson | Trustee |
| Bea Rosenberg | Trustee |
| Debbie Linnig Michals | Trustee |
| Dr Hiram C Polk Sr | Trustee |
| Jane Townsend | Trustee |
| Von Purdy | Trustee |
| Edwin Perry | Treasurer/VP |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Stites & Harbison | Legal Services | - | $111,513 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $371,781
- Program Service Revenue
- $0
- Investment Income
- $74,915
- Other Revenue
- $31,723
- All Other Contributions
- $350,386
- Change in Net Assets
- $42,426
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,630 |
| Other Expenses | $198,363 |
| Total Fundraising Expense | $66,082 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,510 | $20,605 | $23,963 | $104,078 |
| Current Officers, Directors, Trustees, and Key Employees | $67,106 | $13,616 | $16,533 | $97,255 |
| Fees for Services Legal | $38,372 | - | - | $38,372 |
| Interest | - | $30,748 | - | $30,748 |
| Occupancy | - | $27,730 | - | $27,730 |
| Fees for Services Accounting | - | $22,150 | - | $22,150 |
| Other Employee Benefits | - | $21,561 | - | $21,561 |
| Office Expenses | $6,208 | $10,829 | - | $17,037 |
| Payroll Taxes | - | $14,736 | - | $14,736 |
| Insurance | - | $6,883 | - | $6,883 |
| Travel | - | $5,007 | - | $5,007 |
| Advertising | $3,327 | - | - | $3,327 |
| All Other Expenses | $138,243 | $-159,037 | $23,195 | $2,401 |
| Other Expenses | $1,879 | $18,484 | $146 | $2,025 |
| Information Technology | - | - | $1,634 | $1,634 |
| Fees for Services Other | - | $1,479 | - | $1,479 |
| Conferences and Meetings | - | $1,037 | $75 | $1,112 |
| Depreciation Depletion | - | $116 | - | $116 |
| Total Functional Expenses | $333,967 | $35,944 | $66,082 | $435,993 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $40,114 |
| Fundraising Direct Expenses | $24,257 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $59,979 | $40,114 | $12,058 | $28,056 |
| Total Events | $59,979 | $40,114 | $24,257 | $15,857 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 990 is prepared by the organization's accounting firm from information provided by the executive director. Once the form 990 is prepared it is reviewed in detail by the treasurer and the executive director. A copy of the form 990 is provided to the governing body prior to its filing.”
Form 990, Part VI, Section B, Line 12C
“The board of trustees reviews annually and discusses the conflict of interest policy. Each trustee is required to sign the policy annually and submit it to the governance committee chairman. Additionally, this policy is discussed in governance committee meetings. If a trustee knows of a conflict, this conflict is brought to the attention of the chairman, executive director and governance chairman. At that time the trustee is advised concerning appropriate actions, the conflict is discussed specifically at the governance committee and if necessary, at the board level. It has been regular practice for trustees to be required to both write letters stating their conflict and to leave the room, and certainly not to vote if the subject of the conflict is discussed or if there is a vote concerning the issue.”
Form 990, Part VI, Section B, Line 15
“The executive director's salary was established based on a board review by an independent professional salary and benefits firm which used national comparability data and contemporaneous substantiation of the deliberation and the decision. The only changes in salary since that process has been an increase in some years, not in all years, based on only cost of living adjustments. No other directors, officers, or key employees are paid.”
Form 990, Part VI, Section C, Line 19
“The articles are available to anyone from the kentucky secretary of state's office. The original bylaws are similarly available but amended and restated bylaws are not. The organization has no constitution. Its financial statements are not made available to the general public. The conflict of interest policy is made available upon request. Additionally, the organizations conflict of interest policy is printed in the land trust standards and practices guidebook, an operating manual for land trusts, land trust alliance, washington, d.c.”
Filing and Contact Details
Filer
- EIN
- 61-6032501
- Phone
- 5025833060
Signing Officer
- Name
- Meme Sweets Runyon
- Title
- Executive Director
- Phone
- 5025833060
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Meme Sweets Runyon
- Formed
- 1959
- Legal Domicile
- Ky
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 4
- Volunteers
- 36
Preparer
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Uncollectible pledges -7,583.”
Financial Statement Notes
PART II, LINE 5:
“The river fields board adopted the land trust alliance's land trust standards and practices published in 2004. Those standards require: 1. Annual monitoring of easements. 2. Inspection and monitoring that is carefully coordinated with the baseline documentation and the easement itself. 3. Written documentation of this annual monitoring that is executed and retained in the organization's files. 4. A written report that is sent to the landowner. 5. Follow-up on any violations until they are resolved. 6. Legal action on violations if necessary. River fields follows these guidelines without exception. Violations are taken very seriously. Additionally, if violations are not quickly resolved, the land conservation committee of the board of trustees and then the board is briefed about the violation and strategies to resolve it or a vote to move to litigation. Both groups receive updates until resolution takes place. The organization's attorney is involved with any violations in every step of the process, as is the executive director, of course.”
PART II, LINE 9:
“Conservation easements do not provide forseeable future cash flow benefits thus the organization does not assign an asset value to them.”
PART V, LINE 4:
“To provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the preservation of and growth of the endowment assets. An additional goal is that these assets balance the short-term funding needs with the preservation and growth of real (inflated-adjusted) value of funds' assets.”
Raw XML AppendixShowing 400 of 579 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/AccountsReceivableGrp/BOYAmt | 0 | 1704 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROTECT, PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES, INCLUDING AGRICULTURAL AND SCENIC RESOURCES, ON BOTH SIDES OF THE OHIO RIVER BETWEEN WESTPORT AND WEST POINT, KENTUCKY, FOR THE BENEFIT OF THE PUBLIC. THIS MISSION GUIDES THE THREE MAIN PROGRAMS WHICH ARE LAND CONSERVATION, EDUCATION AND ADVOCACY. RIVER FIELDS HAS PRESERVED OVER 2,200 ACRES FOREVER IN JEFFERSON, OLDHAM AND SHELBY COUNTY, THE MAJORITY WHICH IS FARMLAND. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3327 |
| IRS990/AllOtherContributionsAmt | 0 | 350386 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 138243 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2401 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5025833060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 455 S 4TH ST 9TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 40202 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74846 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67106 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97255 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 31723 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42426 |
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| IRS990/CYTotalExpensesAmt | 0 | 435993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 66082 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/Desc | 0 | ADVOCACY - SEEKING CREATIVE SOLUTIONS THAT PROMOTE PLANNED DEVELOPMENT, GROWTH MANAGEMENT, GREATER PUBLIC ACCESS, NATURAL RESOURCES, HISTORIC AND CULTURAL PRESERVATION AND PROTECTION, THE ENHANCEMENT OF SCENIC VIEWS, AND URBAN DESIGN. WE ARE PROUD OF OUR REPUTATION AS A WILLING NEGOTIATOR IN EFFORTS TO PROMOTE ENVIRONMENTALLY SENSITIVE LAND AND WATER USE. WE ALWAYS WORK TOWARD THE PROTECTION OF NATURAL AND CULTURAL RESOURCES, AND THE PROTECTION OF ESTABLISHED NEIGHBORHOODS. IN 2013, THE MAJOR PORTION OF THE EXPENSES WERE ACTUALLY INCURRED IN TWO PREVIOUS YEARS BUT PAID IN 2013. |
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| IRS990/EmployeeCnt | 0 | 4 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER/VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 19865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24257 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 40114 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30961 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22045 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 171715 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 22045 |
| IRS990/GrossReceiptsAmt | 0 | 645908 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1634 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1634 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6883 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 30748 |
| IRS990/InterestGrp/TotalAmt | 0 | 30748 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21909 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21909 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1027768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 940064 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 116817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2107477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1964094 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2080911 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 140754 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2478 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1530 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROTECT, PRESERVE AND ENHANCE THE NATURAL AND CULTURAL RESOURCES, INCLUDING AGRICULTURAL AND SCENIC RESOURCES, ON BOTH SIDES OF THE OHIO RIVER BETWEEN WESTPORT AND WEST POINT, KENTUCKY, FOR THE BENEFIT OF THE PUBLIC. WE ACCOMPLISH THIS MISSION THROUGH A THREE PRONGED PROGRAMMATIC APPROACH OF LAND CONSERVATION, ADVOCACY AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 175000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2810414 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2924341 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22045 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53006 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 30961 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15857 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15857 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15866 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15866 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12155 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 79084 |
| IRS990/NoncashContributionsAmt | 0 | 12054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27730 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27730 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10829 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6208 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17037 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7583 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21561 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21561 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | EASEMENT STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | ADVOCACY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLICATIONS, EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 536 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15015 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1879 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19020 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15015 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2025 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23963 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20605 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59510 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14736 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14736 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1003163 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1003163 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 226456 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 168260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1875 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1875 |
| IRS990/PrincipalOfficerNm | 0 | MEME SWEETS RUNYON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND CONSERVATION - PROTECTION, OFTEN PERMANENT, OF NATURAL AND CULTURAL RESOURCES INCLUDING SCENIC AND AGRICULTURAL RESOURCES THROUGH CONSERVATION EASEMENTS OR PURCHASE OF LAND IN FEE SIMPLE. HELPING LANDOWNERS AND CITIZENS PROTECT AND CREATE MORE PUBLIC SPACE, NATURAL AND CULTURAL RESOURCES, AND SCENIC VISTAS. AS THE LARGEST LAND TRUST IN THE REGION, WITH MORE THAN 2,200 ACRES NOW PROTECTED FOREVER FROM UNWISE DEVELOPMENT, RIVER FIELDS PROVIDES A STRONG, CLEAR VOICE FOR LAND CONSERVATION THAT IS LISTENED TO THROUGHOUT THIS REGION AND BEYOND. WITH 23 CONSERVATION EASEMENTS AND 12 PROPERTIES THAT WE OWN, WITH MOST ACREAGE OPEN TO THE PUBLIC, WE HAVE TAKEN MANY CRUCIAL STEPS TOWARD PRESERVING LANDS ALONG THE RIVER CORRIDOR FOREVER. RIVER FIELDS LARGEST PROPERTY OWNED IN FEE SIMPLE IS A 45 ACRE NATURE PRESERVE OPEN TO THE PUBLIC YEAR-ROUND FROM DAWN TO DUSK. THIS YEAR, A MAJOR GRANT WAS RECEIVED FOR AND DEPOSITED IN THE ENDOWMENT THAT SUPPORTS THE ENHANCEMENT AND MAINTENANCE OF THE PRESERVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113459 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION - ENCOURAGING AND EMPOWERING ALL CITIZENS TO PROTECT THE RIVER AND ITS SURROUNDING LANDS. RIVER FIELDS WORKS CLOSELY WITH ITS MEMBERS, GOVERNMENTAL AGENCIES, CIVIC ORGANIZATIONS AND NEWS MEDIA TO STRENGTHEN THE COMMUNITY INVOLVEMENT AND KNOWLEDGE ABOUT ENVIRONMENTAL ISSUES AND OTHER IMPORTANT TOPICS. WE TRAIN REGIONAL CITIZENS AND LEADERS ON THE LEGAL AND PROFESSIONAL OPERATIONAL ELEMENTS OF LAND CONSERVATION. WE ACCEPT EVERY OPPORTUNITY TO TRAIN AND EDUCATE THE PUBLIC, NEIGHBORHOODS, AND PROFESSIONAL ADVISORS TO LANDOWNERS. WE OFFER ANNUAL EDUCATIONAL EVENTS ON PROTECTED LANDS, ALWAYS LED BY A SCIENTIST. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 62402 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 229433 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23156 |
| IRS990/PYOtherExpensesAmt | 0 | 184748 |
| IRS990/PYOtherRevenueAmt | 0 | 2532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172550 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 242923 |
| IRS990/PYTotalExpensesAmt | 0 | 427671 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 255121 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42426 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15866 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 371871 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229433 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1848645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21007 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 105902 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 168634 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 249 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3337 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3126 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2629 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9341 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1338017 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 510628 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 371871 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229433 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 386239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 327186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 533916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1848645 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1992398 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15735 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3623 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8180 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 972 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 28510 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 21800 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 21384 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 22877 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 24063 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 90124 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 87199 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 85534 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 91509 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 96251 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 360493 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 2965 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 678 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 677 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 137 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,149,139
- Liabilities
- $224,798
- Net assets
- $2,924,341
- Revenue
- $478,419
- Expenses
- $435,993
- Net income
- $42,426