Civic Intelligence

Eagle Valley Land Trust

990 • Fiscal year 2014 • EIN 74-2205958

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

PO Box 3016Edwards, CO 81632

(970) 748-7654

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.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,810

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$1,524,623

Up $90,193 (+6.3%) from 2013

Net Assets

Up

$1,509,057

Up $115,922 (+8.3%) from 2013

Liabilities

Down

$15,566

Down $25,729 (-62%) from 2013

Revenue

Down

$486,466

Down $384,630 (-44%) from 2013

Expenses

Down

$370,544

Down $111,391 (-23%) from 2013

Net Income

Down

$115,922

Down $273,239 (-70%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $829,679Liabilities 2010: $7,035Net Assets 2010: $822,6442010Assets 2011: $947,388Liabilities 2011: $3,373Net Assets 2011: $944,0152011Assets 2012: $1,024,380Liabilities 2012: $20,406Net Assets 2012: $1,003,9742012Assets 2013: $1,434,430Liabilities 2013: $41,295Net Assets 2013: $1,393,1352013Assets 2014: $1,524,623Liabilities 2014: $15,566Net Assets 2014: $1,509,0572014Assets 2015: $1,689,973Liabilities 2015: $15,679Net Assets 2015: $1,674,2942015Assets 2016: $1,982,724Liabilities 2016: $8,431Net Assets 2016: $1,974,2932016Assets 2017: $2,774,530Liabilities 2017: $85,248Net Assets 2017: $2,689,2822017Assets 2018: $3,074,498Liabilities 2018: $64,245Net Assets 2018: $3,010,2532018Assets 2019: $4,165,179Liabilities 2019: $95,600Net Assets 2019: $4,069,5792019Assets 2020: $4,722,249Liabilities 2020: $221,378Net Assets 2020: $4,500,8712020Assets 2021: $6,836,100Liabilities 2021: $1,197,095Net Assets 2021: $5,639,0052021Assets 2022: $8,594,768Liabilities 2022: $2,335,648Net Assets 2022: $6,259,1202022Assets 2023: $10,040,288Liabilities 2023: $2,389,335Net Assets 2023: $7,650,9532023Assets 2024: $11,550,335Liabilities 2024: $2,544,562Net Assets 2024: $9,005,7732024

Highlighted filing

2014

Assets$1,524,623
Liabilities$15,566
Net Assets$1,509,057

Operations Trend

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

$3.0M$2.0M$1.0M$0Revenue 2010: $353,591Expenses 2010: $326,201Net Income 2010: $27,3902010Revenue 2011: $406,934Expenses 2011: $275,873Net Income 2011: $131,0612011Expenses 2012: $334,0022012Revenue 2013: $871,096Expenses 2013: $481,935Net Income 2013: $389,1612013Revenue 2014: $486,466Expenses 2014: $370,544Net Income 2014: $115,9222014Revenue 2015: $466,894Expenses 2015: $301,656Net Income 2015: $165,2382015Revenue 2016: $696,880Expenses 2016: $396,883Net Income 2016: $299,9972016Revenue 2017: $1,335,496Expenses 2017: $727,435Net Income 2017: $608,0612017Revenue 2018: $968,223Expenses 2018: $389,080Net Income 2018: $579,1432018Revenue 2019: $1,084,402Expenses 2019: $419,031Net Income 2019: $665,3712019Revenue 2020: $1,800,390Expenses 2020: $1,640,778Net Income 2020: $159,6122020Revenue 2021: $1,631,675Expenses 2021: $558,277Net Income 2021: $1,073,3982021Revenue 2022: $2,110,254Expenses 2022: $740,821Net Income 2022: $1,369,4332022Revenue 2023: $1,746,038Expenses 2023: $864,837Net Income 2023: $881,2012023Revenue 2024: $1,523,986Expenses 2024: $966,665Net Income 2024: $557,3212024

Highlighted filing

2014

Revenue$486,466
Expenses$370,544
Net Income$115,922
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$492,254
Mission and Program Overview

Mission

Eagle valley land trust protects forever the lands we love, to preserve our heritage, scenic beauty, recreational opportunities, and wildlife habitats, and to build a permanent legacy for future generations.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$973,732$947,556▼ $26,176
Cash and Non-Interest-Bearing Accounts$307,571$518,463▲ $210,892
Accounts Receivable$135,802$52,904▼ $82,898
Pledges and Grants Receivable$11,250--
Prepaid Expenses and Deferred Charges$5,375$5,700▲ $325
Total Assets$1,434,430$1,524,623▲ $90,193
Other Assets Total$700--
Liabilities
Accounts Payable and Accrued Expenses$27,295$10,566▼ $16,729
Deferred Revenue$14,000$5,000▼ $9,000
Total Liabilities$41,295$15,566▼ $25,729
Net Assets / Fund Balance
Temporarily Rstr Net Assets$752,492$878,956▲ $126,464
Unrestricted Net Assets$640,643$630,101▼ $10,542
Total Net Assets Fund Balance$1,393,135$1,509,057▲ $115,922
Total Liabilities and Net Assets / Fund Balance$1,434,430$1,524,623▲ $90,193

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,534$19,534

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$524,991---$524,991
2013$524,991---$524,991
2012$612,936$10,919▲ $39,794$138,658$524,991
2011$576,142$185,708▼ $119$148,795$612,936
2010$611,764$20,397▲ $24,294$80,313$576,142
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara Heide--$83,810$19,528$103,338
James DausExecutive DirectorFT$83,810-$83,810
Bob WarnerSecretary-$35,114$5,000$40,114

Board Members and Trustees

NameTitle
Dr Adriana Sulak BombardPresident
Dr Steve ConlinVice President
Alex IskendarianDirector
Dan GodecDirector
David SmithDirector
Dr Tom SteinbergDirector
Ellen EatonDirector
Frank NavarroDirector
Kent EricksonDirector
Kip GatesDirector
Larry AgnebergDirector
Robert HolmesDirector
Stan CopeDirector
Steve SuggsDirector
Tj VoborilDirector
Tom EdwardsDirector
Kara HeideExecutive Director
Steve TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,406
Program Service Revenue
$22,904
Investment Income
$57,825
Other Revenue
$-5,669
All Other Contributions
$385,226
Change in Net Assets
$115,922

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$486,466
Total Revenue per Audited Statements
$486,466
Total Revenue per Form 990
$486,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,240
Other Expenses$111,304
Total Fundraising Expense$83,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,683$101,179$67,524$227,386
Fees for Services Legal$39,186$0$0$39,186
Other Employee Benefits$8,221$14,174$9,459$31,854
Fees for Services Accounting$0$22,534$0$22,534
Office Expenses$0$18,144$2,966$21,110
Occupancy$0$8,400$0$8,400
Insurance$0$4,678$0$4,678
Fees for Service Investment Mgmnt Fees$3,214$0$1,045$4,259
Travel$895$3,358$0$4,253
Other Expenses$0$800$1,500$2,300
Advertising$0$531$1,448$1,979
Conferences and Meetings$0$1,420$0$1,420
All Other Expenses$0$1,185$0$1,185
Total Functional Expenses$110,199$176,403$83,942$370,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,544
Total Expenses per Audited Statements$370,544
Total Expenses per Form 990$370,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,788
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eagle Valley Land Trust
EIN
74-2205958
Phone
9707487654
Address
PO Box 3016, Edwards, CO 81632

Signing Officer

Name
Steven Turner
Title
Treasurer
Phone
9707487654
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kara Heide
Formed
1981
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
0

Preparer

Firm
Lathrop Financial Services LLC
Address
PO Box 2098, Edwards, CO 81632-2098
Preparer
Mark a Lathrop
Phone
9703162758
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is initially reviewed by treasurer. Then copy is distributed to finance committe for review and approval. Return is made available to entire board of directors for review.

Pt VI, Line 12C

Annually and when new board members are brought on, each board member is required to read and sign disclosure document regarding possible conflicts of interest.

Pt VI, Line 15A

Executive director's compensation is reviewed and approved annually by executive committee.

Pt VI, Line 19

The land trust makes its annual audited financial statements available to the public through it website.

Form 990, Part IX, Line 24F

Restricted expenses:licenses & permits unrestricted expenses:licenses & permits 210. 0. 210. 0. Unrestricted expenses:board related:other 975. 0. 975. 0.

Financial Statement Notes

Pt II, Line 9

The Land Trust is considered a qualified organization under section 170 (H) (3) of the Internal Revenue code and may accept donated land easements. These easements are permanent restrictions on the use of land without transfer of ownership of the property. Thus they are not reflected as assets of the Land Trust.

Pt XI, Line 2D

Cost of Fundraising events

Pt XI, Line 4B

Cost of Fundraising events

Pt XII, Line 2D

Cost of Fundraising events

Pt II, Line 5

The Organization has a written policy on monitoring easements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
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IRS990/FundraisingDirectExpensesAmt05788
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057825
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipAccumDeprecAmt019534
IRS990/LandBldgEquipCostOrOtherBssAmt019534
IRS990/LegalDomicileStateCd0CO
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0119
IRS990/MissionDesc0Eagle Valley Land Trust's purpose is to preserve forever scenic
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01393135
IRS990/NetAssetsOrFundBalancesEOYAmt01509057
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5788
IRS990/NoncashContributionsAmt02300
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt02966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018144
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt021110
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09459
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031854
IRS990/OtherExpensesGrp/Desc0Donated goods and services
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0800
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02300
IRS990/OtherRevenueTotalAmt0119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0101179
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227386
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05375
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05700
IRS990/PrincipalOfficerNm0KARA HEIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0Project fees income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022904
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0673783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102885
IRS990/PYOtherExpensesAmt0222784
IRS990/PYOtherRevenueAmt0-59593
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IRS990/PYRevenuesLessExpensesAmt0389161
IRS990/PYSalariesCompEmpBnftPaidAmt0259151
IRS990/PYTotalExpensesAmt0481935
IRS990/PYTotalRevenueAmt0871096
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022904
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0947556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0646390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0423401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02261310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96180
IRS990ScheduleA/PublicSupportTotal170Amt02261310
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0646390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02261310
IRS990ScheduleA/TotalSupportAmt02390331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0524991
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0524991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0524991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0524991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0612936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0524991
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0138658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0576142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0185708
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0612936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0148795
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0611764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0576142
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt080313
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019534
IRS990ScheduleD/ExpensesSubtotalAmt0370544
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0486466
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Land Trust is considered a qualified organization under section 170 (H) (3) of the Internal Revenue code and may accept donated land easements. These easements are permanent restrictions on the use of land without transfer of ownership of the property. Thus they are not reflected as assets of the Land Trust.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Cost of Fundraising events
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Fundraising events

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$2.54$9.01$1.52$0.97$0.56
2023Detailed filing. Detailed filing data is available for this year.$10.0$2.39$7.65$1.75$0.86$0.88
2022Detailed filing. Detailed filing data is available for this year.$8.59$2.34$6.26$2.11$0.74$1.37
2021Detailed filing. Detailed filing data is available for this year.$6.84$1.20$5.64$1.63$0.56$1.07
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.22$4.50$1.80$1.64$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.10$4.07$1.08$0.42$0.67
2018Summary only. Only limited summary data is available for this year.$3.07$0.06$3.01$0.97$0.39$0.58
2017Summary only. Only limited summary data is available for this year.$2.77$0.09$2.69$1.34$0.73$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.70$0.40$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.02$1.67$0.47$0.30$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.51$0.49$0.37$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.87$0.48$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$1.00$0.33
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$0.41$0.28$0.13
2010Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$0.35$0.33$0.03