Civic Intelligence

Pines & Prairies Land Trust

EIN 74-2989863 • 501(c)3 • Bastrop, TX

Profile

Preservation of rural areas and wildlife

PO Box 737Bastrop, TX 78602

www.pplt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-234%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$76,210

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 112.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

626%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,615,129

Up $3,116,841 (+626%) from 2022

Liabilities

Up

$101,331

Up $3,714 (+3.8%) from 2022

Net Assets

Up

$3,513,798

Up $3,113,127 (+777%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin2nd percentile

Revenue

Down

$67,739

Down $19,668 (-23%) from 2022

Expenses

Up

$225,940

Up $41,127 (+22%) from 2022

Net Income

Down

-$158,201

Down $60,795 (-62%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,584,606Liabilities 2011: $0Net Assets 2011: $3,584,6062011Assets 2012: $3,587,266Liabilities 2012: $5,378Net Assets 2012: $3,581,8882012Assets 2013: $3,628,343Liabilities 2013: $11,308Net Assets 2013: $3,617,0352013Assets 2014: $3,589,209Liabilities 2014: $3,239Net Assets 2014: $3,585,9702014Assets 2015: $3,483,353Liabilities 2015: $4,265Net Assets 2015: $3,479,0882015Assets 2016: $3,319,917Liabilities 2016: $4,580Net Assets 2016: $3,315,3372016Assets 2017: $3,329,614Liabilities 2017: $3,040Net Assets 2017: $3,326,5742017Assets 2018: $550,942Liabilities 2018: $16,844Net Assets 2018: $534,0982018Assets 2019: $615,972Liabilities 2019: $3,064Net Assets 2019: $612,9082019Assets 2021: $695,843Liabilities 2021: $101,389Net Assets 2021: $594,4542021Assets 2022: $498,288Liabilities 2022: $97,617Net Assets 2022: $400,6712022Assets 2023: $3,615,129Liabilities 2023: $101,331Net Assets 2023: $3,513,7982023

Highlighted filing

2023

Assets$3,615,129
Liabilities$101,331
Net Assets$3,513,798
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $47,588Expenses 2011: $99,591Net Income 2011: -$52,0032011Expenses 2012: $98,6822012Revenue 2013: $116,588Expenses 2013: $102,761Net Income 2013: $13,8272013Revenue 2014: $93,406Expenses 2014: $124,471Net Income 2014: -$31,0652014Revenue 2015: $73,751Expenses 2015: $182,008Net Income 2015: -$108,2572015Revenue 2016: $75,519Expenses 2016: $123,687Net Income 2016: -$48,1682016Revenue 2017: $133,307Expenses 2017: $118,199Net Income 2017: $15,1082017Revenue 2018: $85,241Expenses 2018: $171,700Net Income 2018: -$86,4592018Revenue 2019: $134,456Expenses 2019: $191,368Net Income 2019: -$56,9122019Revenue 2021: $133,030Expenses 2021: $153,700Net Income 2021: -$20,6702021Revenue 2022: $87,407Expenses 2022: $184,813Net Income 2022: -$97,4062022Revenue 2023: $67,739Expenses 2023: $225,940Net Income 2023: -$158,2012023

Highlighted filing

2023

Revenue$67,739
Expenses$225,940
Net Income-$158,201
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,615,129
Liabilities
$101,331
Net assets
$3,513,798
Revenue
$67,739
Expenses
$225,940
Net income
-$158,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.10$3.51$0.07$0.23$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.09$0.18$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.59$0.13$0.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.61$0.13$0.19$0.06
2018Summary only. Only limited summary data is available for this year.$0.55$0.02$0.53$0.09$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$0.13$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.08$0.12$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.07$0.18$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.09$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.12$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.58$0.10
2011Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.05$0.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2025
Return Version
2023v6.0
Gross Receipts
$67,739
Mission and Program Overview

Mission

To protect significant open space, natural, historic, and cultural resources and to preserve the quality of life for current and future generations in Central Texas through educational programs and the acquistion of conservation easements and land refuges.

To protect open space through land conservation, stewardship and community engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$3,234,336-
Savings and Temporary Cash Investments-$349,610-
Cash and Non-Interest-Bearing Accounts$483,398$31,183▼ $452,215
Total Assets$498,288$3,615,129▲ $3,116,841
Other Assets Total$14,890--
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,762$92,932▼ $1,830
Accounts Payable and Accrued Expenses$2,855$8,399▲ $5,544
Total Liabilities$97,617$101,331▲ $3,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$2,669,886-
Net Assets Without Donor Restrictions$400,671$843,912▲ $443,241
Total Net Assets Fund Balance$400,671$3,513,798▲ $3,113,127
Total Liabilities and Net Assets / Fund Balance$498,288$3,615,129▲ $3,116,841

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,232,906-$3,232,906
Other Land Buildings$1,430$770$2,200
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie PavlasExecutive DirectorFT$76,210$76,210

Board Members and Trustees

NameTitle
Wilynn FormellerPresident
Erik IversonVice President
Camille WisemanBoard Member
Geoff ZicklerBoard Member
Katie LarsonBoard Member
Luke Thompson IiiBoard Member
Meg SeidelBoard Member
Steven SmithBoard Member
Ricardo GonzalezSecretary
Walt KluchkiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,882
Program Service Revenue
$0
Investment Income
$12,471
Other Revenue
$16,386
All Other Contributions
$38,882
Change in Net Assets
$-158,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,473
Salaries, Compensation, and Employee Benefits$92,467
Total Fundraising Expense$31,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,659$48,517$16,461$86,637
Fees for Services Other$44,465$12,225$12,459$69,149
Insurance$550$8,994$0$9,544
Office Expenses$2,507$2,520$874$5,901
Payroll Taxes$1,457$3,265$1,108$5,830
Fees for Services Accounting$0$5,300$0$5,300
Fees for Services Legal$3,520$0$0$3,520
Travel$2,045$557$24$2,626
Interest$0$2,591$0$2,591
Occupancy$0$1,771$0$1,771
Depreciation Depletion$27$62$21$110
Other Expenses$30$0$0$30
Total Functional Expenses$106,411$88,412$31,117$225,940
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Pines and Prairies Land Trust
EIN
74-2989863
Phone
5123081911
Address
PO BOX 737, BASTROP, TX 78602

Signing Officer

Name
Melanie Pavlas
Title
Executive Director
Phone
5123081911
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Pavlas
Formed
2001
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 2ND FLOOR, NEW YORK, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt XI

“Prior period adjustment - recognition of donated land”

Pt VI, Line 11B

“The form 990 is reviewed by the executive director and distributed to the board members for review and approval.”

Pt VI, Line 2

“Geoff zickler and wilynn formeller are siblings.”

Form 990, Part IX, Line 11G

“Refuge maintenance contractor 15999. 15999. 0. 0.”

Form 990, Part IX, Line 11G

“Other professional fees 53150. 28466. 12225. 12459.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of year-end, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Pt II, Line 5

“THE ORGANIZATION”

Pt II, Line 9

“The organization does not attribute value to the easements held. Easements are not marketable interests in a real estate and have no segregable economic value to the organization. The easements impose on the organization a perpetual obligation to monitor and steward the properties, costs of which are an on-going expense on the organizations annual budget.”

Raw XML AppendixShowing 400 of 493 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/OfficeExpensesGrp/FundraisingAmt0874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02520
IRS990/OfficeExpensesGrp/ProgramServicesAmt02507
IRS990/OfficeExpensesGrp/TotalAmt05901
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014890
IRS990/OtherChangesInNetAssetsAmt03232906
IRS990/OtherExpensesGrp/Desc0REFUGE EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2BANK CHARGGES AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2170
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt029251
IRS990/OtherExpensesGrp/ProgramServicesAmt1675
IRS990/OtherExpensesGrp/ProgramServicesAmt2225
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt029251
IRS990/OtherExpensesGrp/TotalAmt12565
IRS990/OtherExpensesGrp/TotalAmt21115
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05428
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01108
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03265
IRS990/PayrollTaxesGrp/ProgramServicesAmt01457
IRS990/PayrollTaxesGrp/TotalAmt05830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE PAVLAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt012927
IRS990/PYContributionsGrantsAmt018150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08809
IRS990/PYOtherExpensesAmt099739
IRS990/PYOtherRevenueAmt019747
IRS990/PYProgramServiceRevenueAmt040701
IRS990/PYRevenuesLessExpensesAmt0-97406
IRS990/PYSalariesCompEmpBnftPaidAmt072147
IRS990/PYTotalExpensesAmt0184813
IRS990/PYTotalRevenueAmt087407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010958
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0349610
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt044574
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous Revenue 2019: 514. 2020: 39. 2021: 0. 2022: 0. 2023: 5428.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt056209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078394
IRS990ScheduleA/InvestmentIncomeCYPct00.21600
IRS990ScheduleA/InvestmentIncomePYPct00.27550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05981
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.64220
IRS990ScheduleA/PublicSupportPY509Pct00.61740
IRS990ScheduleA/PublicSupportTotal509Amt0233076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt045492
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0918
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037563
IRS990ScheduleA/Total509Grp/TotalAmt0278568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362943
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/ExpensesIncurredEnforcementAmt01085
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03232906
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03232906
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01430
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02200
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt067.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF YEAR-END, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT ATTRIBUTE VALUE TO THE EASEMENTS HELD. EASEMENTS ARE NOT MARKETABLE INTERESTS IN A REAL ESTATE AND HAVE NO SEGREGABLE ECONOMIC VALUE TO THE ORGANIZATION. THE EASEMENTS IMPOSE ON THE ORGANIZATION A PERPETUAL OBLIGATION TO MONITOR AND STEWARD THE PROPERTIES, COSTS OF WHICH ARE AN ON-GOING EXPENSE ON THE ORGANIZATIONS ANNUAL BUDGET.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt01216.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03234336
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false

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