Civic Intelligence

Truckee Donner Land Trust

990 • Fiscal year 2014 • EIN 68-0245327

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

PO Box 8816Truckee, CA 96162

(530) 582-4711

Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$149,862

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$40,149,212

Up $1,465,504 (+3.8%) from 2013

Net Assets

Up

$39,932,440

Up $1,749,471 (+4.6%) from 2013

Liabilities

Down

$216,772

Down $283,967 (-57%) from 2013

Revenue

Down

$6,392,812

Down $2,711,031 (-30%) from 2013

Expenses

Up

$4,643,111

Up $2,726,370 (+142%) from 2013

Net Income

Down

$1,749,701

Down $5,437,401 (-76%) from 2013

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $21,252,832Liabilities 2011: $3,984,181Net Assets 2011: $17,268,6512011Assets 2012: $31,659,188Liabilities 2012: $663,321Net Assets 2012: $30,995,8672012Assets 2013: $38,683,708Liabilities 2013: $500,739Net Assets 2013: $38,182,9692013Assets 2014: $40,149,212Liabilities 2014: $216,772Net Assets 2014: $39,932,4402014Assets 2015: $42,780,147Liabilities 2015: $219,136Net Assets 2015: $42,561,0112015Assets 2016: $42,062,267Liabilities 2016: $100,687Net Assets 2016: $41,961,5802016Assets 2017: $46,162,050Liabilities 2017: $65,529Net Assets 2017: $46,096,5212017Assets 2018: $48,003,807Liabilities 2018: $86,914Net Assets 2018: $47,916,8932018Assets 2019: $49,088,293Liabilities 2019: $138,406Net Assets 2019: $48,949,8872019Assets 2020: $49,860,390Liabilities 2020: $435,726Net Assets 2020: $49,424,6642020Assets 2021: $66,375,081Liabilities 2021: $447,419Net Assets 2021: $65,927,6622021Assets 2022: $84,967,673Liabilities 2022: $590,017Net Assets 2022: $84,377,6562022Assets 2023: $85,892,631Liabilities 2023: $1,666,332Net Assets 2023: $84,226,2992023Assets 2024: $85,123,228Liabilities 2024: $1,843,879Net Assets 2024: $83,279,3492024Assets 2025: $91,098,405Liabilities 2025: $2,112,064Net Assets 2025: $88,986,3412025

Highlighted filing

2014

Assets$40,149,212
Liabilities$216,772
Net Assets$39,932,440

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $21,705,897Expenses 2011: $21,208,651Net Income 2011: $497,2462011Revenue 2012: $18,687,794Expenses 2012: $4,960,578Net Income 2012: $13,727,2162012Revenue 2013: $9,103,843Expenses 2013: $1,916,741Net Income 2013: $7,187,1022013Revenue 2014: $6,392,812Expenses 2014: $4,643,111Net Income 2014: $1,749,7012014Revenue 2015: $4,457,370Expenses 2015: $1,788,818Net Income 2015: $2,668,5522015Revenue 2016: $5,785,517Expenses 2016: $6,466,746Net Income 2016: -$681,2292016Revenue 2017: $9,901,228Expenses 2017: $5,885,908Net Income 2017: $4,015,3202017Revenue 2018: $3,769,236Expenses 2018: $1,616,389Net Income 2018: $2,152,8472018Revenue 2019: $1,074,229Expenses 2019: $408,804Net Income 2019: $665,4252019Revenue 2020: $8,251,860Expenses 2020: $7,533,093Net Income 2020: $718,7672020Revenue 2021: $19,652,270Expenses 2021: $4,597,187Net Income 2021: $15,055,0832021Revenue 2022: $21,040,342Expenses 2022: $2,751,408Net Income 2022: $18,288,9342022Revenue 2023: $2,859,695Expenses 2023: $2,866,612Net Income 2023: -$6,9172023Revenue 2024: $5,703,345Expenses 2024: $7,178,524Net Income 2024: -$1,475,1792024Revenue 2025: $10,482,710Expenses 2025: $4,648,368Net Income 2025: $5,834,3422025

Highlighted filing

2014

Revenue$6,392,812
Expenses$4,643,111
Net Income$1,749,701
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$6,667,483
Mission and Program Overview

Mission

To preserve and protect scenic, historic and recreational lands with high natural resource values in the greater truckee donner region and manage recreational activities on these lands in a sustainable manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,539,157$4,622,703▲ $1,083,546
Pledges and Grants Receivable$409,725$121,504▼ $288,221
Cash and Non-Interest-Bearing Accounts$80,106$0▼ $80,106
Prepaid Expenses and Deferred Charges$23,231$32,679▲ $9,448
Land, Buildings, and Equipment, Net$15,625$24,606▲ $8,981
Accounts Receivable$84,962$727▼ $84,235
Total Assets$38,683,708$40,149,212▲ $1,465,504
Other Assets Total$34,530,902$35,346,993▲ $816,091
Liabilities
Mortgage Notes Payable Secured by Investment Property$283,000--
Other Liabilities$58,769$191,605▲ $132,836
Accounts Payable and Accrued Expenses$116,781$13,167▼ $103,614
Deferred Revenue$42,189$12,000▼ $30,189
Total Liabilities$500,739$216,772▼ $283,967
Net Assets / Fund Balance
Unrestricted Net Assets$36,029,104$37,736,238▲ $1,707,134
Temporarily Rstr Net Assets$2,097,640$2,139,977▲ $42,337
Permanently Rstr Net Assets$56,225$56,225→ $0
Total Net Assets Fund Balance$38,182,969$39,932,440▲ $1,749,471
Total Liabilities and Net Assets / Fund Balance$38,683,708$40,149,212▲ $1,465,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,606$23,108$47,714
Other Assets Org$35,202--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$56,225$250,000--$306,225
2013$18,750$37,475--$56,225
2012$18,750---$18,750
2011$18,750---$18,750
2010$18,750---$18,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry NorrisExecutive DirectorFT$122,776$27,086$149,862

Board Members and Trustees

NameTitle
Anne ChadwickPresident
Jeff BrownVice President
Bill ThauvetteDirector
David BrownDirector
Gina BiondiDirector
J Thomas Van BerkemDirector
Jim HoelterDirector
Ted OwensSecretary
Geoff GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Crosscheck Services LLCForestry Fuel ReductionPO BOX 3713, Olympic Valley, CA 96146$218,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,753,791
Program Service Revenue
$436,454
Investment Income
$87,711
Other Revenue
$114,856
All Other Contributions
$5,753,791
Change in Net Assets
$1,749,701

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other3$4,093,904Comparable Sale
Cars and Other Vehicles1$16,380Comparable Sale
Securities Publicly Traded10$12,171Published Rate
Total Noncash Contributions14$4,122,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,392,812
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$132,154
Total Revenue per Audited Statements
$6,524,966
Total Revenue per Form 990
$6,392,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,869,204
Salaries, Compensation, and Employee Benefits$568,907
Grants and Similar Amounts Paid$205,000
Total Fundraising Expense$82,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$402,412$14,667$2,790$419,869
Other Salaries and Wages$213,603$92,408$33,573$339,584
Grants to Domestic Orgs$205,000--$205,000
Current Officers, Directors, Trustees, and Key Employees$93,701$41,003$15,158$149,862
Office Expenses$39,805$13,449$14,412$67,666
Fees for Services Accounting-$42,302-$42,302
Other Employee Benefits$22,582$11,274$4,140$37,996
Payroll Taxes$22,669$9,602$3,483$35,754
Insurance$20,335$3,844$1,338$25,517
Occupancy$14,549$6,337$2,330$23,216
Information Technology$5,891$2,660$2,605$11,156
Depreciation Depletion$5,323$2,318$853$8,494
Fees for Services Legal$6,710$1,111-$7,821
Other Expenses$7,150$298$545$7,695
All Other Expenses$5,279$2,023$62$7,364
Travel$3,470$3,574$296$7,340
Advertising$6,428$68$165$6,661
Interest$6,146$75-$6,221
Conferences and Meetings$2,825$3,219$102$6,146
Pension Plan Contributions$3,978$1,005$728$5,711
Total Functional Expenses$4,309,134$251,354$82,623$4,643,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,775,495
Expenses per Audited Statements$4,643,111
Total Expenses per Form 990$4,643,111
Expenses Not Reported on Form 990$132,384
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Trust for Public LandSan Francisco, CA501c(3)Assist With Debt Reduction on Land Purchase$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$102,193
Accrued Payroll Liabilities$89,132
Funds Held for Others$280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 reviewed by the executive director and finance committee. After this review and comments, the final version is distributed to the board of directors for review and approval before filing with the irs.

Form 990, Part VI, Section B, Line 12C

Each year the board of directors are required to review the conflict of interest policy and disclose any conflicts. For each land deal the board president and executive director consider potential conflicts of interest for themselves or any other board member. Additionally, it is encumbent upon each board member to ponder and divulge any conflict of interest for each deal.

Form 990, Part VI, Section B, Line 15

A performance review of the executive director (ed) is done annually with a corresponding reviw and approval of annual compensation by the board of directors as part of the budget approval process. Reasonability of compensation is determined for the ed the same way as all other employees, see 15b explanation. Compensation is reviewed and approved annually by the board of directors during the budget process. In order to evaluate the reasonability of compensation, other regional land trusts, as well as other regional nonprofits of similar size are queried. Also compensation data published by the land trust alliance may be considered. Board members/officers of the corporation are volunteers and are not compensated.

Form 990, Part VI, Section C, Line 19

Governing documents, financial information, and policies are available upon request to the organization's administrative office. Additionally, many documents are available upon request in pdf via email.

Filing and Contact Details

Filer

Filer Name
Truckee Donner Land Trust
EIN
68-0245327
Phone
5305824711
Address
PO BOX 8816, TRUCKEE, CA 96162

Signing Officer

Name
Perry Norris
Title
Executive Director
Phone
5305824711
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Norris
Formed
1990
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
250

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The programs of the truckee donner land trust have increased to include the management and operations of public recreational facilities in an environmentally sustainable manner.

Form 990, Part XII, Line 2C

There was no change to the oversight process or selection process during the 2014 tax year.

Financial Statement Notes

PART II, LINE 5:

The land trust policy is to cultivate a proactive and positive relationship with landowners to avoid easement violations. This is done through initial education and annual monitoring and regular communication. Documentation of baselines, annual monitoring, violations, communications, and corrective actions are all essential and required in the policy. In the event of a violation, cooperative resolution and correction with the landowner is sought. If this is not possible, mediation and/or litigtaion is utilized to the extent necessary.

PART II, LINE 9:

Conservation easements are valued at appraised value or cost at time of acquisition, depending upon whether the easement is purchased or donated. When donated, donation revenue is equal to the value of the easement is recognized. Conservation easements are expensed as lands donated to the public in the year acquired and are not capitalized on the balance sheet.

PART V, LINE 4:

The endowments are for stewardship expenses.

PART X, LINE 2:

The land trust had applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt075890
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0205000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0205000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0350561
IRS990/GrossReceiptsAmt06667483
IRS990/GrossRentsGrp/RealAmt060076
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02605
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02660
IRS990/InformationTechnologyGrp/ProgramServicesAmt05891
IRS990/InformationTechnologyGrp/TotalAmt011156
IRS990/InsuranceGrp/FundraisingAmt01338
IRS990/InsuranceGrp/ManagementAndGeneralAmt03844
IRS990/InsuranceGrp/ProgramServicesAmt020335
IRS990/InsuranceGrp/TotalAmt025517
IRS990/InterestGrp/ManagementAndGeneralAmt075
IRS990/InterestGrp/ProgramServicesAmt06146
IRS990/InterestGrp/TotalAmt06221
IRS990/InvestmentIncomeGrp/ExclusionAmt011821
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011821
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024606
IRS990/LandBldgEquipCostOrOtherBssAmt047714
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0274671
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT SCENIC, HISTORIC AND RECREATIONAL LANDS WITH HIGH NATURAL RESOURCE VALUES IN THE GREATER TRUCKEE DONNER REGION AND MANAGE RECREATIONAL ACTIVITIES ON THESE LANDS IN A SUSTAINABLE MANNER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0283000
IRS990/NetAssetsOrFundBalancesBOYAmt038182969
IRS990/NetAssetsOrFundBalancesEOYAmt039932440
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt075890
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075890
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013076
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-230
IRS990/NoncashContributionsAmt04122455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02330
IRS990/OccupancyGrp/ManagementAndGeneralAmt06337
IRS990/OccupancyGrp/ProgramServicesAmt014549
IRS990/OccupancyGrp/TotalAmt023216
IRS990/OfficeExpensesGrp/FundraisingAmt014412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013449
IRS990/OfficeExpensesGrp/ProgramServicesAmt039805
IRS990/OfficeExpensesGrp/TotalAmt067666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034530902
IRS990/OtherAssetsTotalGrp/EOYAmt035346993
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04140
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037996
IRS990/OtherExpensesGrp/Desc0DONATION OF LANDS TO TH
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3SIGNAGE & AMENITIES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt1545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1298
IRS990/OtherExpensesGrp/ProgramServicesAmt03033910
IRS990/OtherExpensesGrp/ProgramServicesAmt1158395
IRS990/OtherExpensesGrp/ProgramServicesAmt228973
IRS990/OtherExpensesGrp/ProgramServicesAmt37150
IRS990/OtherExpensesGrp/TotalAmt03033910
IRS990/OtherExpensesGrp/TotalAmt1158555
IRS990/OtherExpensesGrp/TotalAmt229271
IRS990/OtherExpensesGrp/TotalAmt37695
IRS990/OtherLiabilitiesGrp/BOYAmt058769
IRS990/OtherLiabilitiesGrp/EOYAmt0191605
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1JOINT PROJECTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052764
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12016
IRS990/OtherRevenueTotalAmt054780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0213603
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03483
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09602
IRS990/PayrollTaxesGrp/ProgramServicesAmt022669
IRS990/PayrollTaxesGrp/TotalAmt035754
IRS990/PensionPlanContributionsGrp/FundraisingAmt0728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01005
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03978
IRS990/PensionPlanContributionsGrp/TotalAmt05711
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0409725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0121504
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032679
IRS990/PrincipalOfficerNm0PERRY NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0436454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436454
IRS990/ProgSrvcAccomActy2Grp/Desc0NEGOTIATIONS AND ACQUISITION OF LAND AND EASEMENTS, INCLUDING RESEARCH AND GENERAL CONTRACTS OF ACQUISITION. NOTEWORTHY PROJECTS INCLUDE: WE OBTAINED CONSERVATION EASEMENTS FOR ROUGHLY 232 ACRES.WE OBTAINED A DONATION OF LAND OF 220 ACRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03218077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311607
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION CONTINUES ITS EFFORTS OF PUBLIC EDUCATION AND OUTREACH WITH ITS MEMBER PROGRAM, ANNUAL NEWSLETTER, MONTHLY E-NEWSLETTERS, SOCIAL MEDIA, A RE-VAMPED WEBSITE, SPEAKING ENGAGEMENTS, SOME ADVERTISING, AND NETWORKING EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0102987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08469591
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0406221
IRS990/PYInvestmentIncomeAmt0133281
IRS990/PYOtherExpensesAmt01090478
IRS990/PYOtherRevenueAmt074454
IRS990/PYProgramServiceRevenueAmt0426517
IRS990/PYRevenuesLessExpensesAmt07187102
IRS990/PYSalariesCompEmpBnftPaidAmt0420042
IRS990/PYTotalExpensesAmt01916741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09103843
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01749701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt060076
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03539157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04622703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05753791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08469591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018399198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021524253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013523528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067670361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0155893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97290
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt065993006
IRS990ScheduleA/SubstantialContributorsTotAmt01677355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05753791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08469591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018399198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021524253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013523528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067670361
IRS990ScheduleA/TotalSupportAmt067827747
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.82000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt056225
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0306225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt018750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.1$2.11$89.0$10.5$4.65$5.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.1$1.84$83.3$5.70$7.18$1.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.9$1.67$84.2$2.86$2.87$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$85.0$0.59$84.4$21.0$2.75$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.4$0.45$65.9$19.7$4.60$15.1
2020Summary only. Only limited summary data is available for this year.$49.9$0.44$49.4$8.25$7.53$0.72
2019Summary only. Only limited summary data is available for this year.$49.1$0.14$48.9$1.07$0.41$0.67
2018Summary only. Only limited summary data is available for this year.$48.0$0.09$47.9$3.77$1.62$2.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$0.07$46.1$9.90$5.89$4.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$0.10$42.0$5.79$6.47$0.68
2015Detailed filing. Detailed filing data is available for this year.$42.8$0.22$42.6$4.46$1.79$2.67
2014Detailed filing. Detailed filing data is available for this year.$40.1$0.22$39.9$6.39$4.64$1.75
2013Summary only. Only limited summary data is available for this year.$38.7$0.50$38.2$9.10$1.92$7.19
2012Summary only. Only limited summary data is available for this year.$31.7$0.66$31.0$18.7$4.96$13.7
2011Summary only. Only limited summary data is available for this year.$21.3$3.98$17.3$21.7$21.2$0.50