Civic Intelligence

Truckee Donner Land Trust

990 • Fiscal year 2016 • EIN 68-0245327

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization ProfileWWW.TDLANDTRUST.ORG
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

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.02x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$150,642

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

30th percentile

-1.7%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$42,062,267

Down $717,880 (-1.7%) from 2015

Net Assets

Down

$41,961,580

Down $599,431 (-1.4%) from 2015

Liabilities

Down

$100,687

Down $118,449 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin15th percentile

Revenue

Up

$5,785,517

Up $1,328,147 (+30%) from 2015

Expenses

Up

$6,466,746

Up $4,677,928 (+262%) from 2015

Net Income

Down

-$681,229

Down $3,349,781 (-126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2016

Assets$42,062,267
Liabilities$100,687
Net Assets$41,961,580
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$5,785,517
Expenses$6,466,746
Net Income-$681,229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$6,926,209
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.

To preserve and protect scenic, historic and recreational lands with high natural resource values

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,503,533$2,102,697▼ $400,836
Pledges and Grants Receivable$1,842,552$1,819,619▼ $22,933
Investments in Publicly Traded Securities$1,538,395$1,483,446▼ $54,949
Cash and Non-Interest-Bearing Accounts$89,703$82,748▼ $6,955
Prepaid Expenses and Deferred Charges$41,739$36,287▼ $5,452
Land, Buildings, and Equipment, Net$16,747$27,327▲ $10,580
Accounts Receivable$10,483$3,148▼ $7,335
Total Assets$42,780,147$42,062,267▼ $717,880
Other Assets Total$36,736,995$36,506,995▼ $230,000
Liabilities
Other Liabilities$46,421$50,349▲ $3,928
Accounts Payable and Accrued Expenses$172,715$50,338▼ $122,377
Total Liabilities$219,136$100,687▼ $118,449
Net Assets / Fund Balance
Unrestricted Net Assets$39,125,471$38,601,874▼ $523,597
Temporarily Rstr Net Assets$3,379,315$3,303,481▼ $75,834
Permanently Rstr Net Assets$56,225$56,225→ $0
Total Net Assets Fund Balance$42,561,011$41,961,580▼ $599,431
Total Liabilities and Net Assets / Fund Balance$42,780,147$42,062,267▼ $717,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,327$38,992$66,319
Other Assets Org$105,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$306,225---$306,225
2015$306,225---$306,225
2014$56,225$250,000--$306,225
2013$18,750$37,475--$56,225
2012$18,750---$18,750
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Perry NorrisExecutive DirectorFT$120,000$30,642$150,642

Board Members and Trustees

NameTitle
Anne ChadwickPresident
Jeff BrownVice President
Brita TryggviDirector
Chrissy EarnhardtDirector
Gina BiondiDirector
J Thomas Van BerkemDirector
Jim HoelterDirector
Kevin MitchellDirector
Michael SabareseDirector
Ted OwensSecretary
Geoff GriffinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TrailscapeTrail Building129 PARK DR, Roseville, CA 95687$123,069
Revenue and Support

Revenue Composition

Contributions and Grants
$5,162,997
Program Service Revenue
$530,045
Investment Income
$-11,113
Other Revenue
$103,588
All Other Contributions
$5,162,997
Change in Net Assets
$-681,229

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 Other1$3,213,990Comparable Sale
Securities Publicly Traded10$55,610Published Rate
Total Noncash Contributions11$3,269,600-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,785,517
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,223
Total Revenue per Audited Statements
$6,185,740
Total Revenue per Form 990
$5,785,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,868,438
Salaries, Compensation, and Employee Benefits$563,208
Total Fundraising Expense$134,492
Grants and Similar Amounts Paid$35,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,220$115,699$39,400$324,319
Fees for Services Other$264,279$11,780$465$276,524
Current Officers, Directors, Trustees, and Key Employees$75,992$54,136$20,514$150,642
Office Expenses$17,666$19,702$25,671$63,039
Fees for Services Accounting$3,477$49,498$383$53,358
Other Expenses$50,865$150-$51,015
Other Employee Benefits$19,105$16,736$9,461$45,302
Insurance$24,671$9,010$3,265$36,946
Payroll Taxes$18,962$13,097$4,620$36,679
Grants to Domestic Orgs$35,100--$35,100
Occupancy$13,265$9,342$3,442$26,049
Advertising$2,632$8,331$13,078$24,041
Information Technology$4,392$7,681$10,941$23,014
Fees for Service Investment Mgmnt Fees-$14,153-$14,153
Fees for Services Legal$14,013--$14,013
Travel$9,538$3,484$858$13,880
Depreciation Depletion$6,444$3,271$1,205$10,920
Pension Plan Contributions$3,456$2,325$485$6,266
All Other Expenses$1,782$3,898$235$5,915
Conferences and Meetings$1,273$1,572$469$3,314
Total Functional Expenses$5,988,389$343,865$134,492$6,466,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,785,171
Expenses per Audited Statements$6,466,746
Total Expenses per Form 990$6,466,746
Expenses Not Reported on Form 990$318,425
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trust for Public LandSan Francisco, CA501c(3)General Support$30,000
Tahoe Truckee Unified School DistrictTruckee, CAGovernmentGeneral Support$5,000
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
Accrued Payroll Liabilities$50,349
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 11B

“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 is done annually with a corresponding review and approval of annual compensation by the board of directors as part of the budget approval process. In order to evaluate the reasonability of compensation for all employees, 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. This process was last undertaken in 2016. 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
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Norris
Formed
1990
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
225

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 XII, LINE 2C:

“The process for oversight of the financial statement audit and the selection of an independent accountant has not changed from the prior 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.”

Raw XML AppendixShowing 400 of 633 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-48903
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt035100
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01091789
IRS990/GrossReceiptsAmt06926209
IRS990/GrossRentsGrp/RealAmt065430
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010941
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07681
IRS990/InformationTechnologyGrp/ProgramServicesAmt04392
IRS990/InformationTechnologyGrp/TotalAmt023014
IRS990/InsuranceGrp/FundraisingAmt03265
IRS990/InsuranceGrp/ManagementAndGeneralAmt09010
IRS990/InsuranceGrp/ProgramServicesAmt024671
IRS990/InsuranceGrp/TotalAmt036946
IRS990/InvestmentIncomeGrp/ExclusionAmt037790
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037790
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01538395
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483446
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016747
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027327
IRS990/LandBldgEquipCostOrOtherBssAmt066319
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01140692
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/NetAssetsOrFundBalancesBOYAmt042561011
IRS990/NetAssetsOrFundBalancesEOYAmt041961580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018430
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081798
IRS990/NoncashContributionsAmt03269600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03442
IRS990/OccupancyGrp/ManagementAndGeneralAmt09342
IRS990/OccupancyGrp/ProgramServicesAmt013265
IRS990/OccupancyGrp/TotalAmt026049
IRS990/OfficeExpensesGrp/FundraisingAmt025671
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019702
IRS990/OfficeExpensesGrp/ProgramServicesAmt017666
IRS990/OfficeExpensesGrp/TotalAmt063039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036736995
IRS990/OtherAssetsTotalGrp/EOYAmt036506995
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09461
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045302
IRS990/OtherExpensesGrp/Desc0DONATION OF LANDS
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt05110100
IRS990/OtherExpensesGrp/ProgramServicesAmt1142157
IRS990/OtherExpensesGrp/ProgramServicesAmt250865
IRS990/OtherExpensesGrp/TotalAmt05110100
IRS990/OtherExpensesGrp/TotalAmt1142157
IRS990/OtherExpensesGrp/TotalAmt251015
IRS990/OtherLiabilitiesGrp/BOYAmt046421
IRS990/OtherLiabilitiesGrp/EOYAmt050349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038158
IRS990/OtherRevenueTotalAmt038158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324319
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04620
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013097
IRS990/PayrollTaxesGrp/ProgramServicesAmt018962
IRS990/PayrollTaxesGrp/TotalAmt036679
IRS990/PensionPlanContributionsGrp/FundraisingAmt0485
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02325
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03456
IRS990/PensionPlanContributionsGrp/TotalAmt06266
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt056225
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt056225
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01842552
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01819619
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036287
IRS990/PrincipalOfficerNm0PERRY NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1JOINT PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0463444
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0463444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166601
IRS990/ProgSrvcAccomActy2Grp/Desc0NEGOTIATIONS AND ACQUISITION OF LAND AND EASEMENTS, INCLUDING RESEARCH AND GENERAL CONTRACTS OF ACQUISITION. NOTEWORTHY PROJECTS INCLUDE OBTAINING CONSERVATION EASEMENTS FOR ROUGHLY 566 ACRES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04371524
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0398910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04034776
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0231071
IRS990/PYInvestmentIncomeAmt045745
IRS990/PYOtherExpensesAmt0944516
IRS990/PYOtherRevenueAmt0105255
IRS990/PYProgramServiceRevenueAmt0271594
IRS990/PYRevenuesLessExpensesAmt02668552
IRS990/PYSalariesCompEmpBnftPaidAmt0613231
IRS990/PYTotalExpensesAmt01788818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457370
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-681229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt065430
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0187723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02503533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02102697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2012 AMOUNT: $ 65. 2015 AMOUNT: $ 41,879. 2016 AMOUNT: $ 38,158.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05162997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04034776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05753791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08469591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018399198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041820353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365462
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01238093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/OtherIncome170Grp/TotalAmt080102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91370
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt038619804
IRS990ScheduleA/SubstantialContributorsTotAmt03200549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05162997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04034776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05753791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08469591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018399198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041820353
IRS990ScheduleA/TotalSupportAmt042265917
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$42,062,267
Liabilities
$100,687
Net assets
$41,961,580
Revenue
$5,785,517
Expenses
$6,466,746
Net income
-$681,229
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
2016Detailed filing. Detailed filing data is available for this year.$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