Civic Intelligence

Lassen Land and Trails Trust

990 • Fiscal year 2014 • EIN 68-0153733

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.LASSENLANDANDTRAILSTRUST.ORG
PO Box 1461Susanville, CA 96130-1461

(530) 257-3252

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.3%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$1,642,071

Down $3,250 (-0.2%) from 2013

Net Assets

Up

$1,553,692

Up $11,424 (+0.7%) from 2013

Liabilities

Down

$88,379

Down $14,674 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin33rd percentile

Revenue

Up

$246,160

Up $121,626 (+98%) from 2013

Expenses

Up

$251,798

Up $44,332 (+21%) from 2013

Net Income

Up

-$5,638

Up $77,294 (+93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,240,204Liabilities 2011: $117,017Net Assets 2011: $1,123,1872011Assets 2012: $1,707,960Liabilities 2012: $92,925Net Assets 2012: $1,615,0352012Assets 2013: $1,645,321Liabilities 2013: $103,053Net Assets 2013: $1,542,2682013Assets 2014: $1,642,071Liabilities 2014: $88,379Net Assets 2014: $1,553,6922014Assets 2015: $1,695,191Liabilities 2015: $121,356Net Assets 2015: $1,573,8352015Assets 2016: $1,652,649Liabilities 2016: $83,444Net Assets 2016: $1,569,2052016Assets 2017: $1,653,523Liabilities 2017: $88,627Net Assets 2017: $1,564,8962017Assets 2018: $2,172,018Liabilities 2018: $121,363Net Assets 2018: $2,050,6552018Assets 2019: $2,143,504Liabilities 2019: $88,625Net Assets 2019: $2,054,8792019Assets 2020: $2,122,836Liabilities 2020: $63,126Net Assets 2020: $2,059,7102020Assets 2021: $2,161,226Liabilities 2021: $70,718Net Assets 2021: $2,090,5082021Assets 2022: $2,103,466Liabilities 2022: $31,240Net Assets 2022: $2,072,2262022Assets 2023: $2,206,273Liabilities 2023: $70,006Net Assets 2023: $2,136,2672023Assets 2024: $2,517,358Liabilities 2024: $243,890Net Assets 2024: $2,273,4682024

Highlighted filing

2014

Assets$1,642,071
Liabilities$88,379
Net Assets$1,553,692
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $79,245Expenses 2011: $190,893Net Income 2011: -$111,6482011Expenses 2012: $236,3342012Revenue 2013: $124,534Expenses 2013: $207,466Net Income 2013: -$82,9322013Revenue 2014: $246,160Expenses 2014: $251,798Net Income 2014: -$5,6382014Revenue 2015: $295,090Expenses 2015: $341,088Net Income 2015: -$45,9982015Revenue 2016: $156,438Expenses 2016: $153,037Net Income 2016: $3,4012016Revenue 2017: $120,266Expenses 2017: $160,208Net Income 2017: -$39,9422017Revenue 2018: $654,205Expenses 2018: $636,239Net Income 2018: $17,9662018Revenue 2019: $189,651Expenses 2019: $174,437Net Income 2019: $15,2142019Revenue 2020: $102,420Expenses 2020: $103,628Net Income 2020: -$1,2082020Revenue 2021: $147,635Expenses 2021: $122,383Net Income 2021: $25,2522021Revenue 2022: $128,495Expenses 2022: $135,100Net Income 2022: -$6,6052022Revenue 2023: $279,330Expenses 2023: $249,362Net Income 2023: $29,9682023Revenue 2024: $906,475Expenses 2024: $789,343Net Income 2024: $117,1322024

Highlighted filing

2014

Revenue$246,160
Expenses$251,798
Net Income-$5,638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$253,098
Mission and Program Overview

Mission

To conserve significant natural and agricultural lands; to enhance and promote a regional trails network for public use.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,362,471$1,363,695▲ $1,224
Savings and Temporary Cash Investments$263,168$152,035▼ $111,133
Cash and Non-Interest-Bearing Accounts$5,055$94,813▲ $89,758
Pledges and Grants Receivable-$31,528-
Accounts Receivable$4--
Total Assets$1,630,698$1,642,071▲ $11,373
Liabilities
Other Liabilities$72,500$72,500→ $0
Deferred Revenue$17,187--
Accounts Payable and Accrued Expenses$1,012$15,879▲ $14,867
Total Liabilities$90,699$88,379▼ $2,320
Net Assets / Fund Balance
Unrestricted Net Assets$1,406,649$1,375,314▼ $31,335
Permanently Rstr Net Assets$123,998$128,998▲ $5,000
Temporarily Rstr Net Assets$9,352$49,380▲ $40,028
Total Net Assets Fund Balance$1,539,999$1,553,692▲ $13,693
Total Liabilities and Net Assets / Fund Balance$1,630,698$1,642,071▲ $11,373

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,253,089-$1,253,089
Buildings$95,545$71,187$166,732
Other Land Buildings$15,061$86,443$101,504

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$128,998---$128,998
2013$128,998---$128,998
2012$113,000$15,998--$128,998
2011$113,000---$113,000
2010$113,000---$113,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Tim GarrodPresident
Al VazquezBoard Member
Andrew BertottiBoard Member
Bj HubbardBoard Member
Paul WhitcomeBoard Member
Peter TaliaBoard Member
Phil NemirBoard Member
Jeff FontanaSecretary
Carol CurryTreasurer
Liz NortonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$206,790
Program Service Revenue
$23,328
Investment Income
$2,176
Other Revenue
$13,866
All Other Contributions
$21,102
Change in Net Assets
$-5,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,481
Salaries, Compensation, and Employee Benefits$93,317
Total Fundraising Expense$13,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,614$34,636$12,067$93,317
Fees for Services Other$55,894$381-$56,275
Occupancy$13,235$11,667$8$24,910
Insurance$508$14,068-$14,576
Office Expenses$7,913$1,392$420$9,725
Depreciation Depletion-$7,315-$7,315
Fees for Services Accounting-$6,979-$6,979
Other Expenses$235$3,111$1,170$3,346
Interest$2,160--$2,160
Advertising$1,472--$1,472
Travel$1,114--$1,114
Fees for Service Investment Mgmnt Fees-$413-$413
All Other Expenses$72,393$-72,341-$52
Total Functional Expenses$223,830$14,172$13,796$251,798
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,284
Fundraising Direct Expenses$6,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race Beer Booth$10,249$10,249$5,604$4,645
Total Events$10,249$10,249$5,604$4,645
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$72,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This is a membership organization. Anyone may become a member with full rights and benefits by paying an annual dues. Members vote annually for members of the board. The board selects its own officers. No board member receives compensation.”

Form 990, Page 6, Part VI, Line 7A

“Members are not elected. Any one may become a member by paying annual dues.”

Form 990, Page 6, Part VI, Line 7B

“The membership annually elects board members who make all decisions. Meetings of the board are open.”

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

“The executive director and members of the board who are on the finance and executive committees review the return prior to filing.”

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

“All staff and board members are required to review, update, and sign their conflict of interest statement annually.”

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

“Survey other non-profit organizations of comparable size, mission, and location.”

Form 990, Page 6, Part VI, Line 19

“Copies of documents are made available to the public, donors, and members upon request and through guide star.”

Filing and Contact Details

Filer

Filer Name
Lassen Land & Trails Trust
EIN
68-0153733
Phone
5302573252
Address
PO BOX 1461, SUSANVILLE, CA 96130-1461

Signing Officer

Name
Tim Garrod
Title
President
Phone
5302573252
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Garrod
Formed
1988
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
138

Preparer

Firm
Carol Jean Curry CPA
Address
30 S ROOP ST, SUSANVILLE, CA 96130
Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are the backbone of the organization providing administration oversight (board members), expertise (committees), and labor to carry out the mission of the organization. During the calendar year 2014 volunteer tracked hours totaled over 2,500 hours. Volunteers receive no benefits or any form of compensation.”

Form 990, Part IX, Line 11G

“Professional services 55,894 381 0”

Form 990, Part XI, Line 9

“Capital expenditures 8,539”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Easements are monitored according to the conservation easement document with appended baseline documentation and monitoring agreement, which is a legally binding contract.”

Schedule D, Page 1, Part II, Line 9

“Funds donated for the monitoring and enforcement of conservation easements are permanently restricted contributions. The investment earnings are accounted for as temporarily restricted net assets until expended on monitoring activities as called for in the conservation easement document. The purchase of a conservation easement is recorded at cost and is included in land assets. Donations for the purchase of the conservation easement are temporarily restricted until the acquizition is completed. Conservation easements owned by the organization have been purchased at fair market value as determined by independent appraisal.”

Schedule D, Page 2, Part III, Line 4

“Exhibited in historic railroad depot used as museum, visitor's center, community building, and trail head.”

Schedule D, Page 2, Part V, Line 4

“Conservation easement endowment funds are permanently restricted. The funds are invested and the earnings provide revenue to be used to help fund the cost to monitor the conservation easement in accordance with the conservation earsement document. Investment earnings are temporarily restricted until expended on monitoring costs.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt07913
IRS990/OfficeExpensesGrp/TotalAmt09725
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt08539
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENT & REPAIRS
IRS990/OtherExpensesGrp/Desc2FOOD, LICENSES, PERFORMER
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt032
IRS990/OtherExpensesGrp/FundraisingAmt199
IRS990/OtherExpensesGrp/FundraisingAmt21170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14662
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33111
IRS990/OtherExpensesGrp/ProgramServicesAmt019715
IRS990/OtherExpensesGrp/ProgramServicesAmt1942
IRS990/OtherExpensesGrp/ProgramServicesAmt21635
IRS990/OtherExpensesGrp/ProgramServicesAmt3235
IRS990/OtherExpensesGrp/TotalAmt020969
IRS990/OtherExpensesGrp/TotalAmt15703
IRS990/OtherExpensesGrp/TotalAmt23472
IRS990/OtherExpensesGrp/TotalAmt33346
IRS990/OtherLiabilitiesGrp/BOYAmt072500
IRS990/OtherLiabilitiesGrp/EOYAmt072500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046614
IRS990/OtherSalariesAndWagesGrp/TotalAmt093317
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0123998
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0128998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031528
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM GARROD
IRS990/PriorPeriodAdjustmentsAmt010792
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RAILS TO TRAILS FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc2NATURE CAMP
IRS990/ProgramServiceRevenueGrp/Desc3PAIUTE RUN
IRS990/ProgramServiceRevenueGrp/Desc4DISCOVER LASSEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011074
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4682
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAILS: PARTNER TO ACQUIRE, DEVELOP, MANAGE AND PROMOTE A TRAIL NETWORK THAT FACILITATES THE EXPLORATION OF ALL THAT MAKES OUR LASSEN COUNTY 'HOME' UNIQUE. THE TRUST'S ROLE INCLUDES PROVIDING REGIONAL TRAIL INTERPRETATION AND VISITOR SERVICES, MANAGING THE VISITOR CENTER AT THE BIZZ JOHNSON NATIONAL RECREATION TRAIL TRAILHEAD, DEVELOPMENT OF THE 85.5 MILE MODOC LINE RAIL TRAIL (2,053 ACRES OWNED IN FEE TITLE), AND MANAGEMENT OF A 4.5 MILE INTERPRETIVE TRAIL AT LASSEN CREEK CONSERVATION AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010335
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: CREATE OPPORTUNITIES FOR EACH OF US AND VISITORS TO ENGAGE IN THE LASSEN COUNTY COMMUNITY, LEAN ABOUT ITS UNIQUE HERITAGE AND HISTORY AND TAKE ACTION TO SUSTAIN IT AS A VIBRANT COMMUNITY. INCLUDES MANAGEMENT OF THE HISTORIC SUSANVILE RAILROAD DEPOT, A CERTIFIED FARMERS' MARKET, AN IN- SCHOOL EDUCATION PROGRAM FOR 4TH AND 5TH GRADE STUDENTS, A NATURE-BASED SUMMER DAY CAMP FOR YOUTH GRADES 3 THROUGH 6 AND A NATURAL SCIENCES CAREER ORIENTED YOUTH INITIATIVE FOR JUNIOR HIGH & HIGH SCHOOL STUDENTS. IN ADDITION, VOLUNTEER TRAINING, OPPORTUNITIES FOR RESOURCE RESTORATION AND TRAIL DESIGN AND DEVELOPMENT PROJECTS ARE PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070194
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01654
IRS990/PYOtherExpensesAmt0104069
IRS990/PYOtherRevenueAmt045483
IRS990/PYProgramServiceRevenueAmt012506
IRS990/PYRevenuesLessExpensesAmt0-19047
IRS990/PYSalariesCompEmpBnftPaidAmt044815
IRS990/PYTotalExpensesAmt0148884
IRS990/PYTotalRevenueAmt0129837
IRS990/ReconcilationRevenueExpnssAmt0-5638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263168
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0206790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01131606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95760
IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt01131606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0206790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01131606
IRS990ScheduleA/TotalSupportAmt01181656
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03900
IRS990ScheduleD/BuildingsGrp/BookValueAmt095545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166732
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128998
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128998
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0113000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015998
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0113000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0113000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0113000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0113000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt03
IRS990ScheduleD/LandGrp/BookValueAmt01253089
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01253089
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EASEMENTS ARE MONITORED ACCORDING TO THE CONSERVATION EASEMENT DOCUMENT WITH APPENDED BASELINE DOCUMENTATION AND MONITORING AGREEMENT, WHICH IS A LEGALLY BINDING CONTRACT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDS DONATED FOR THE MONITORING AND ENFORCEMENT OF CONSERVATION EASEMENTS ARE PERMANENTLY RESTRICTED CONTRIBUTIONS. THE INVESTMENT EARNINGS ARE ACCOUNTED FOR AS TEMPORARILY RESTRICTED NET ASSETS UNTIL EXPENDED ON MONITORING ACTIVITIES AS CALLED FOR IN THE CONSERVATION EASEMENT DOCUMENT. THE PURCHASE OF A CONSERVATION EASEMENT IS RECORDED AT COST AND IS INCLUDED IN LAND ASSETS. DONATIONS FOR THE PURCHASE OF THE CONSERVATION EASEMENT ARE TEMPORARILY RESTRICTED UNTIL THE ACQUIZITION IS COMPLETED. CONSERVATION EASEMENTS OWNED BY THE ORGANIZATION HAVE BEEN PURCHASED AT FAIR MARKET VALUE AS DETERMINED BY INDEPENDENT APPRAISAL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXHIBITED IN HISTORIC RAILROAD DEPOT USED AS MUSEUM, VISITOR'S CENTER, COMMUNITY BUILDING, AND TRAIL HEAD.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSERVATION EASEMENT ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED. THE FUNDS ARE INVESTED AND THE EARNINGS PROVIDE REVENUE TO BE USED TO HELP FUND THE COST TO MONITOR THE CONSERVATION EASEMENT IN ACCORDANCE WITH THE CONSERVATION EARSEMENT DOCUMENT. INVESTMENT EARNINGS ARE TEMPORARILY RESTRICTED UNTIL EXPENDED ON MONITORING COSTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01363695
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/TotalLiabilityAmt072500
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE BEER BOOTH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05604
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE THE BACKBONE OF THE ORGANIZATION PROVIDING ADMINISTRATION OVERSIGHT (BOARD MEMBERS), EXPERTISE (COMMITTEES), AND LABOR TO CARRY OUT THE MISSION OF THE ORGANIZATION. DURING THE CALENDAR YEAR 2014 VOLUNTEER TRACKED HOURS TOTALED OVER 2,500 HOURS. VOLUNTEERS RECEIVE NO BENEFITS OR ANY FORM OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP ORGANIZATION. ANYONE MAY BECOME A MEMBER WITH FULL RIGHTS AND BENEFITS BY PAYING AN ANNUAL DUES. MEMBERS VOTE ANNUALLY FOR MEMBERS OF THE BOARD. THE BOARD SELECTS ITS OWN OFFICERS. NO BOARD MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE NOT ELECTED. ANY ONE MAY BECOME A MEMBER BY PAYING ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP ANNUALLY ELECTS BOARD MEMBERS WHO MAKE ALL DECISIONS. MEETINGS OF THE BOARD ARE OPEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD WHO ARE ON THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO REVIEW, UPDATE, AND SIGN THEIR CONFLICT OF INTEREST STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SURVEY OTHER NON-PROFIT ORGANIZATIONS OF COMPARABLE SIZE, MISSION, AND LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC, DONORS, AND MEMBERS UPON REQUEST AND THROUGH GUIDE STAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL SERVICES 55,894 381 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAPITAL EXPENDITURES 8,539
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,071
Liabilities
$88,379
Net assets
$1,553,692
Revenue
$246,160
Expenses
$251,798
Net income
-$5,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.24$2.27$0.91$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.07$2.14$0.28$0.25$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$0.13$0.14$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$0.15$0.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.10$0.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.65$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.56$0.12$0.16$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$0.16$0.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.57$0.30$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$0.25$0.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.10$1.54$0.12$0.21$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.09$1.62$0.24
2011Summary only. Only limited summary data is available for this year.$1.24$0.12$1.12$0.08$0.19$0.11