Civic Intelligence

Agricultural-Natural Resources Trust of Contra Costa County

990 • Fiscal year 2015 • EIN 68-0429007

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.anrtccc.org
2366-A Stanwell CircleConcord, CA 94520

(925) 672-2354

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,222,725

Down $134,419 (-9.9%) from 2014

Net Assets

Down

$1,212,557

Down $145,517 (-11%) from 2014

Liabilities

Up

$10,168

Up $11,098 (+1193%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin36th percentile

Revenue

Up

$129,889

Up $23,807 (+22%) from 2014

Expenses

Down

$131,297

Down $38,698 (-23%) from 2014

Net Income

Up

-$1,408

Up $62,505 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,509,989Liabilities 2010: $21,160Net Assets 2010: $1,488,8292010Assets 2011: $1,567,038Liabilities 2011: $34,584Net Assets 2011: $1,532,4542011Assets 2012: $1,479,646Liabilities 2012: $6,132Net Assets 2012: $1,473,5142012Assets 2013: $1,449,542Liabilities 2013: $28,875Net Assets 2013: $1,420,6672013Assets 2014: $1,357,144Liabilities 2014: -$930Net Assets 2014: $1,358,0742014Assets 2015: $1,222,725Liabilities 2015: $10,168Net Assets 2015: $1,212,5572015Assets 2016: $1,187,517Liabilities 2016: $2,691Net Assets 2016: $1,184,8262016Assets 2017: $2,117,400Liabilities 2017: $15,867Net Assets 2017: $2,101,5332017Assets 2018: $1,938,417Liabilities 2018: $22,770Net Assets 2018: $1,915,6472018Assets 2019: $2,240,763Liabilities 2019: $22,684Net Assets 2019: $2,218,0792019Assets 2020: $8,467,445Liabilities 2020: $103,633Net Assets 2020: $8,363,8122020Assets 2021: $9,524,620Liabilities 2021: $104,439Net Assets 2021: $9,420,1812021Assets 2022: $8,155,259Liabilities 2022: $25,539Net Assets 2022: $8,129,7202022Assets 2023: $8,681,681Liabilities 2023: $14,859Net Assets 2023: $8,666,8222023Assets 2024: $9,161,696Liabilities 2024: $205,975Net Assets 2024: $8,955,7212024

Highlighted filing

2015

Assets$1,222,725
Liabilities$10,168
Net Assets$1,212,557
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $190,487Expenses 2010: $166,974Net Income 2010: $23,5132010Revenue 2011: $286,158Expenses 2011: $242,534Net Income 2011: $43,6242011Revenue 2012: $162,241Expenses 2012: $221,182Net Income 2012: -$58,9412012Revenue 2013: $247,578Expenses 2013: $300,426Net Income 2013: -$52,8482013Revenue 2014: $106,082Expenses 2014: $169,995Net Income 2014: -$63,9132014Revenue 2015: $129,889Expenses 2015: $131,297Net Income 2015: -$1,4082015Revenue 2016: $49,673Expenses 2016: $164,243Net Income 2016: -$114,5702016Revenue 2017: $953,315Expenses 2017: $154,781Net Income 2017: $798,5342017Revenue 2018: $183,634Expenses 2018: $222,833Net Income 2018: -$39,1992018Revenue 2019: $281,207Expenses 2019: $144,888Net Income 2019: $136,3192019Revenue 2020: $6,528,482Expenses 2020: $218,475Net Income 2020: $6,310,0072020Revenue 2021: $1,163,215Expenses 2021: $278,581Net Income 2021: $884,6342021Revenue 2022: $354,738Expenses 2022: $272,146Net Income 2022: $82,5922022Revenue 2023: $421,733Expenses 2023: $343,905Net Income 2023: $77,8282023Revenue 2024: $525,352Expenses 2024: $601,105Net Income 2024: -$75,7532024

Highlighted filing

2015

Revenue$129,889
Expenses$131,297
Net Income-$1,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$129,889
Mission and Program Overview

Mission

To permanently protect and encourage conservation and stewardship of agricultural lands, watersheds, habitat and related natural resources in and around Contra Costa, Alameda and surrounding California counties.

ANRT utilizes conservation easements as the primary means of achieving its purpose. In addition the major programs of the Trust include land and habitat mitigation easements, advice and assistance to local jurisdictions on agricultural land preservation programs and advice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$98,950$98,950→ $0
Cash and Non-Interest-Bearing Accounts$53,622$47,835▼ $5,787
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,357,144$1,222,725▼ $134,419
Other Assets Total$1,204,572$1,075,940▼ $128,632
Liabilities
Accounts Payable and Accrued Expenses$-930$10,168▲ $11,098
Total Liabilities$-930$10,168▲ $11,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,279,249$1,146,890▼ $132,359
Temporarily Rstr Net Assets$129,722$158,401▲ $28,679
Unrestricted Net Assets$-50,897$-92,734▼ $41,837
Total Net Assets Fund Balance$1,358,074$1,212,557▼ $145,517
Total Liabilities and Net Assets / Fund Balance$1,357,144$1,222,725▼ $134,419

Asset Categories

AssetBook ValueDepreciationBasis
Land$98,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,408,972$10,000▲ $119,889$-98,473$1,407,564
2014$1,476,090$30,500▲ $50,571$-96,323$1,408,972
2013$1,428,168$8,000▲ $229,559$-123,264$1,476,090
2012$1,453,992$10,385▲ $125,067$-104,829$1,428,168
2011$1,539,931$225,371▼ $26,720$-184,983$1,453,992
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Clayton WiedemannChairman
Alli CecchiniBoard Member
Jeff WilcoxBoard Member
Ryan NielsenBoard Member
Christian WiedemannSecty/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,000
Investment Income
$119,889
Other Revenue
$0
Change in Net Assets
$-1,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,889
Revenue Not Reported on Form 990
$-143,748
Total Revenue per Audited Statements
$-13,859
Total Revenue per Form 990
$129,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$63,344$21,114-$84,458
Fees for Services Accounting$8,276$2,758-$11,034
Occupancy$6,686$2,229-$8,915
Fees for Services Legal$5,299$1,766-$7,065
Insurance$1,712$571-$2,283
Other Expenses$473$158-$631
Total Functional Expenses$98,473$32,824$0$131,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,297
Total Expenses per Audited Statements$131,297
Total Expenses per Form 990$131,297
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Part VI, line 11B

“Review of Form 990 by the Board prior to filing was made by making the files available via the Cloud storage application Drop Box; reviewed and signed by the Chair of the Board. Form 990 is being reviewed by the Auditor as part of an independent outside audit.”

Part VI, Line 12C

“All transactions and major activity performed by Staff are reviewed and discussed with at least two Members of the Executive Committee through e-mail, phone or direct meeting. Those matters then are covered in staff reports and as agenda items at Board meetings. Included in such review is specific notification of any matter that may give rise to a conflict of interest. Board Members complete and submit bi-annual statements regarding adherence to COI policy.”

Part VI, Line 15B

“The full Board discusses all staffing and compensation matters and selects a Sub-committee to perform due diligence and research to develop recommendations to the Board on compensation to the Executive Director. Decisions on compensation are only made with majority agreement of the Board.Other disclosure: by end of year the governance of the Board was assumed by the new Board and longer seated Board members stepped down.”

Filing and Contact Details

Filer

Filer Name
Agricultural-Natural Resources Trust
EIN
68-0429007
Phone
9256722354
Address
2366-A Stanwell Circle, Concord, CA 94520

Signing Officer

Name
LIZ Di GIORGIO
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clayton Wiedemann
Formed
1997
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Joseph Poka CPA
Phone
9259300902
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Other Program Services include: 1) Stewardship programs on properties owned and under easement; 2) Consulting services to Mitigating Entities regarding mitigation options and opportunities; 3) Developing AG mitigation approaches leading to regional conservation programs; 4)Ag conservation suggestions to communities.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds, land and expense reimbursement from easements are reccorded as Contributions in Statement of Revenues. Endowments and land are carried as Assets on the Balance Sheet. Assets are futher classified according to the terms of their acquisition as Unrestricted Net Assets, Temporarily Restricted Net Assets or Pemanently Restricted Net Assets. Accounting is accrual based.”

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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01279249
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01146890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Clayton Wiedemann
IRS990/PriorPeriodAdjustmentsAmt0-361
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0On Site Stewardship
IRS990/ProgramServiceRevenueGrp/ExclusionAmt010000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050582
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104889
IRS990/PYProgramServiceRevenueAmt010000
IRS990/PYRevenuesLessExpensesAmt0-63913
IRS990/PYSalariesCompEmpBnftPaidAmt065106
IRS990/PYTotalExpensesAmt0169995
IRS990/PYTotalRevenueAmt0106082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NRTA is a community trust that monitors and assists in mitigating donated interests in real property such as easments and conservations. Accordingly, NRTA is in the nature of an organization that is publicly supported.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0376084
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01154821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-24006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01530344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030000
IRS990ScheduleA/PublicSupportCY170Pct00.19420
IRS990ScheduleA/PublicSupportTotal170Amt0376084
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0376084
IRS990ScheduleA/TotalSupportAmt01936428
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-32824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01408972
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01407564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119889
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-98473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-51866
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01476090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt030500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01408972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050571
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-96323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-66373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01428168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt08000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01476090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0229559
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-123264
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-56447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01453992
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01428168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-104829
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-99607
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01539931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0225371
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01453992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-26720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-184983
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt038621
IRS990ScheduleD/ExpensesSubtotalAmt0131297
IRS990ScheduleD/LandGrp/BookValueAmt098950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt098950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-143748
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00910
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0-143748
IRS990ScheduleD/RevenueSubtotalAmt0129889
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt083
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds, land and expense reimbursement from easements are reccorded as Contributions in Statement of Revenues. Endowments and land are carried as Assets on the Balance Sheet. Assets are futher classified according to the terms of their acquisition as Unrestricted Net Assets, Temporarily Restricted Net Assets or Pemanently Restricted Net Assets. Accounting is accrual based.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00090
IRS990ScheduleD/TotalAcreageCnt022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098950
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01075940
IRS990ScheduleD/TotalEasementsCnt010
IRS990ScheduleD/TotalExpensesPerForm990Amt0131297
IRS990ScheduleD/TotalRevenuePerForm990Amt0129889
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-13859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131297
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Program Services include: 1) Stewardship programs on properties owned and under easement; 2) Consulting services to Mitigating Entities regarding mitigation options and opportunities; 3) Developing AG mitigation approaches leading to regional conservation programs; 4)Ag conservation suggestions to communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review of Form 990 by the Board prior to filing was made by making the files available via the Cloud storage application Drop Box; reviewed and signed by the Chair of the Board. Form 990 is being reviewed by the Auditor as part of an independent outside audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All transactions and major activity performed by Staff are reviewed and discussed with at least two Members of the Executive Committee through e-mail, phone or direct meeting. Those matters then are covered in staff reports and as agenda items at Board meetings. Included in such review is specific notification of any matter that may give rise to a conflict of interest. Board Members complete and submit bi-annual statements regarding adherence to COI policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The full Board discusses all staffing and compensation matters and selects a Sub-committee to perform due diligence and research to develop recommendations to the Board on compensation to the Executive Director. Decisions on compensation are only made with majority agreement of the Board.Other disclosure: by end of year the governance of the Board was assumed by the new Board and longer seated Board members stepped down.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0158401
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01357144
IRS990/TotalAssetsEOYAmt01222725
IRS990/TotalAssetsGrp/BOYAmt01357144
IRS990/TotalAssetsGrp/EOYAmt01222725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131297

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,725
Liabilities
$10,168
Net assets
$1,212,557
Revenue
$129,889
Expenses
$131,297
Net income
-$1,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.16$0.21$8.96$0.53$0.60$0.08
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.67$0.42$0.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.16$0.03$8.13$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.10$9.42$1.16$0.28$0.88
2020Detailed filing. Detailed filing data is available for this year.$8.47$0.10$8.36$6.53$0.22$6.31
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.28$0.14$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.95$0.15$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.18$0.05$0.16$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.11$0.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.25$0.30$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$1.47$0.16$0.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.57$0.03$1.53$0.29$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$1.51$0.02$1.49$0.19$0.17$0.02