Civic Intelligence

Lassen Land and Trails Trust

990 • Fiscal year 2020 • EIN 68-0153733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.lassenlandandtrailstrust.org
PO Box 1461Susanville, CA 96130-1461

(530) 310-0303

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$37,253

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,122,836

Down $20,668 (-1.0%) from 2019

Net Assets

Up

$2,059,710

Up $4,831 (+0.2%) from 2019

Liabilities

Down

$63,126

Down $25,499 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$102,420

Down $87,231 (-46%) from 2019

Expenses

Down

$103,628

Down $70,809 (-41%) from 2019

Net Income

Down

-$1,208

Down $16,422 (-108%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$2,122,836
Liabilities$63,126
Net Assets$2,059,710
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$102,420
Expenses$103,628
Net Income-$1,208
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.2
Gross Receipts
$102,420
Mission and Program Overview

Mission

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

To conserve all that makes our region home - water wildlife working lands - and enhancing our way of life through trails and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,975$1,893,218▼ $757
Savings and Temporary Cash Investments$156,899$157,437▲ $538
Cash and Non-Interest-Bearing Accounts$21,421$61,466▲ $40,045
Pledges and Grants Receivable$65,984$5,990▼ $59,994
Accounts Receivable$4,225$3,725▼ $500
Inventories for Sale or Use$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,143,504$2,122,836▼ $20,668
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,000$60,000▼ $10,000
Accounts Payable and Accrued Expenses$18,626$3,126▼ $15,500
Total Liabilities$88,626$63,126▼ $25,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,293$1,891,275▲ $5,982
Net Assets With Donor Restrictions$169,585$168,435▼ $1,150
Total Net Assets Fund Balance$2,054,878$2,059,710▲ $4,832
Total Liabilities and Net Assets / Fund Balance$2,143,504$2,122,836▼ $20,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,803,245-$1,803,245
Buildings$83,281$104,273$187,554
Equipment$6,692$97,580$104,272

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$150,295-▲ $2,855-$150,295
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy HolmenProject ManagerFT$37,253$37,253

Board Members and Trustees

NameTitle
Tim KeeseyDirector/president
Andrew JohnsonDirector
Sam GersieDirector
Tim GarrodDirector
Kelly FairbankDirector/secretary
Melissa MccoyDirecctor
Carol Jean CurryTreasurer
Phil NemirVolunteer Business Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$75,302
Program Service Revenue
$16,069
Investment Income
$2,855
Other Revenue
$8,194
All Other Contributions
$50,834
Change in Net Assets
$-1,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,734
Salaries, Compensation, and Employee Benefits$41,894
Total Fundraising Expense$10,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,163$16,189$8,903$37,255
Fees for Services Legal$11,900$228-$12,128
Insurance-$10,157-$10,157
Occupancy$1,915$7,155-$9,070
Depreciation Depletion$6,748--$6,748
Payroll Taxes$1,963$1,210$1,466$4,639
Fees for Services Accounting-$4,637-$4,637
Other Expenses$1,324$3,093-$4,417
All Other Expenses$1,236$2,548$1$3,785
Information Technology$398$1,238$160$1,796
Advertising$292$759$175$1,226
Interest-$825-$825
Office Expenses$67$633-$700
Fees for Service Investment Mgmnt Fees-$50-$50
Total Functional Expenses$49,414$43,509$10,705$103,628
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,170
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
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
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“This is a membership organization. Anyone may be a member by paying an annual membership fee.”

Part VI, Section A, Line 7A

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

Part VI, Section A, Line 7B

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

Part VI, Section B, Line 11B

“All members of the board review the final financial statements used to prepare the 990. The finance committee reviews the return and makes a recommendation to the board. The board reviews the return and authorizez filing based on the finance committee recommendation and their own review.”

Part VI, Section B, Line 12C

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

Part VI, Section C, Line 19

“Copies of governing documents are made available to the public, donors, and members upon request. If not on the website, they are provided in person, by mail, or by email as requested.”

Filing and Contact Details

Filer

Filer Name
Lassen Land and Trails Trust
EIN
68-0153733
Phone
5303100303
Address
PO BOX 1461, SUSANVILLE, CA 96130-1461

Signing Officer

Name
Carol Jean Curry
Title
Treasurer
Phone
5303100303
Signed
2021-11-15

Organization Details

Principal Officer
Tim Keesey
Formed
1988
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
60
Supplemental Narrative

Financial Statement Notes

Part II, line 5

“Conservation easements are governed by trust documents our other legal documents spelling out the terms of the easement including monitoring requirements and use restirctions.”

Part II, line 9

“Conservation easements are reported on the balance sheet as land and the equity account inveestment in fixed assets. The cost of acquiring the easement is expensed in the year incured and the grants and contributions received to acquire the easement are recorded as revenue when earned.”

Part III, line 4

“The organization operates out of a historic railroad depot and maintains a rail road museum. Railroad memorabilia has been donated for display in the museum. Much of the memorabilia has not been valued and is not included in the organization s assets.”

Part V, line 4

“Endowment funds are established to preserve conservation easements. Income is used to cover monitoring eexpense.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc3MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-9448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33093
IRS990/OtherExpensesGrp/ProgramServicesAmt09449
IRS990/OtherExpensesGrp/ProgramServicesAmt1513
IRS990/OtherExpensesGrp/ProgramServicesAmt21446
IRS990/OtherExpensesGrp/ProgramServicesAmt31324
IRS990/OtherExpensesGrp/TotalAmt01
IRS990/OtherExpensesGrp/TotalAmt1946
IRS990/OtherExpensesGrp/TotalAmt25248
IRS990/OtherExpensesGrp/TotalAmt34417
IRS990/OtherRevenueMiscGrp/Desc0RECYCLING
IRS990/OtherRevenueMiscGrp/Desc1EBT TOKENS NOT REDEAMED
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1248
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08903
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012163
IRS990/OtherSalariesAndWagesGrp/TotalAmt037255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt01963
IRS990/PayrollTaxesGrp/TotalAmt04639
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065984
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05990
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM KEESEY
IRS990/PriorPeriodAdjustmentsAmt06040
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0PAIUTE RUN
IRS990/ProgramServiceRevenueGrp/Desc1FARMERS MARKET
IRS990/ProgramServiceRevenueGrp/Desc2RAILS TO TRAILS
IRS990/ProgramServiceRevenueGrp/Desc3FARM TO TABLE
IRS990/ProgramServiceRevenueGrp/Desc4CONSERVATION & EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22205
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FARMERS MARKET CONTINUED TO ALLOW RESIDENTS AND VISITORS TO ACCESS LOCAL HEALTHY FOOD AS WELL AS A SAFE OUTDOOR COMMUNITY SPACE TO SEE FRIENDS AND NEIGHBORS UNDER COVID PANDEMIC RESTRICTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03853
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08426
IRS990/ProgSrvcAccomActy3Grp/Desc0THE POPULAR FARM TO TABLE EVENT WAS CANCELLED DUE TO COVID ALONG WITH MANY OTHER EVENTS. THROUGH THE GENEROSITY OF OUR SUPPORTERS THE TRUST WAS ABLE TO CONTINUE ITS WORK TO MAKE LASSEN COUNTY A GREAT PLACE TO LIVE, WORK, AND PLAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02161
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02404
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0124053
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt02925
IRS990/PYOtherExpensesAmt0129948
IRS990/PYOtherRevenueAmt07775
IRS990/PYProgramServiceRevenueAmt054898
IRS990/PYRevenuesLessExpensesAmt015214
IRS990/PYSalariesCompEmpBnftPaidAmt044489
IRS990/PYTotalExpensesAmt0174437
IRS990/PYTotalRevenueAmt0189651
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06725
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017470
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157437
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0600357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0961098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96
IRS990ScheduleA/PublicSupportPY170Pct00.9765
IRS990ScheduleA/PublicSupportTotal170Amt0961098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0600357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104599
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0961098
IRS990ScheduleA/TotalSupportAmt01000274
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/ScheduleBRequiredInd01
IRS990ScheduleC/CorrectionMadeInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt03900
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt083281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0104273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0187554
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02855
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0150295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02855
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104272
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02855
IRS990ScheduleD/LandGrp/BookValueAmt01803245
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01803245
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/StaffHoursSpentEnforcementCnt041
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSERVATION EASEMENTS ARE GOVERNED BY TRUST DOCUMENTS OUR OTHER LEGAL DOCUMENTS SPELLING OUT THE TERMS OF THE EASEMENT INCLUDING MONITORING REQUIREMENTS AND USE RESTIRCTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AS LAND AND THE EQUITY ACCOUNT INVEESTMENT IN FIXED ASSETS. THE COST OF ACQUIRING THE EASEMENT IS EXPENSED IN THE YEAR INCURED AND THE GRANTS AND CONTRIBUTIONS RECEIVED TO ACQUIRE THE EASEMENT ARE RECORDED AS REVENUE WHEN EARNED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES OUT OF A HISTORIC RAILROAD DEPOT AND MAINTAINS A RAIL ROAD MUSEUM. RAILROAD MEMORABILIA HAS BEEN DONATED FOR DISPLAY IN THE MUSEUM. MUCH OF THE MEMORABILIA HAS NOT BEEN VALUED AND IS NOT INCLUDED IN THE ORGANIZATION S ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ENDOWMENT FUNDS ARE ESTABLISHED TO PRESERVE CONSERVATION EASEMENTS. INCOME IS USED TO COVER MONITORING EEXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 9

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,836
Liabilities
$63,126
Net assets
$2,059,710
Revenue
$102,420
Expenses
$103,628
Net income
-$1,208
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