Civic Intelligence

Ag Land Trust

990 • Fiscal year 2016 • EIN 77-0077084

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2017

Organization Profilewww.aglandconservancy.org
P O Box 1731Salinas, CA 93902

(831) 422-5868

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$150,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

67%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$16,914,644

Up $6,467,103 (+62%) from 2015

Net Assets

Up

$16,610,833

Up $6,331,220 (+62%) from 2015

Liabilities

Up

$303,811

Up $135,883 (+81%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$6,966,466

Up $2,794,906 (+67%) from 2015

Expenses

Up

$418,604

Up $46,741 (+13%) from 2015

Net Income

Up

$6,547,862

Up $2,748,165 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2011: $6,686,175Liabilities 2011: $116,883Net Assets 2011: $6,569,2922011Assets 2012: $8,647,925Liabilities 2012: $2,182,879Net Assets 2012: $6,465,0462012Assets 2013: $6,392,431Liabilities 2013: $151,724Net Assets 2013: $6,240,7072013Assets 2014: $9,715,576Liabilities 2014: $3,235,660Net Assets 2014: $6,479,9162014Assets 2015: $10,447,541Liabilities 2015: $167,928Net Assets 2015: $10,279,6132015Assets 2016: $16,914,644Liabilities 2016: $303,811Net Assets 2016: $16,610,8332016Assets 2017: $16,759,635Liabilities 2017: $417,677Net Assets 2017: $16,341,9582017Assets 2018: $18,521,441Liabilities 2018: $477,496Net Assets 2018: $18,043,9452018Assets 2019: $28,336,524Liabilities 2019: $366,502Net Assets 2019: $27,970,0222019Assets 2020: $32,882,424Liabilities 2020: $769,818Net Assets 2020: $32,112,6062020Assets 2021: $37,365,011Liabilities 2021: $790,263Net Assets 2021: $36,574,7482021Assets 2022: $37,807,330Liabilities 2022: $786,159Net Assets 2022: $37,021,1712022Assets 2023: $39,424,837Liabilities 2023: $449,644Net Assets 2023: $38,975,1932023Assets 2024: $39,688,557Liabilities 2024: $447,568Net Assets 2024: $39,240,9892024

Highlighted filing

2016

Assets$16,914,644
Liabilities$303,811
Net Assets$16,610,833
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,023,247Expenses 2011: $3,060,056Net Income 2011: -$36,8092011Revenue 2012: $2,193,200Expenses 2012: $2,300,271Net Income 2012: -$107,0712012Expenses 2013: $3,791,1812013Revenue 2014: $547,891Expenses 2014: $308,682Net Income 2014: $239,2092014Revenue 2015: $4,171,560Expenses 2015: $371,863Net Income 2015: $3,799,6972015Revenue 2016: $6,966,466Expenses 2016: $418,604Net Income 2016: $6,547,8622016Revenue 2017: $1,480,180Expenses 2017: $1,925,364Net Income 2017: -$445,1842017Revenue 2018: $2,759,351Expenses 2018: $1,068,422Net Income 2018: $1,690,9292018Revenue 2019: $694,937Expenses 2019: $513,846Net Income 2019: $181,0912019Revenue 2020: $18,308,309Expenses 2020: $14,165,725Net Income 2020: $4,142,5842020Revenue 2021: $7,251,508Expenses 2021: $2,789,366Net Income 2021: $4,462,1422021Revenue 2022: $1,147,846Expenses 2022: $701,423Net Income 2022: $446,4232022Revenue 2023: $2,595,398Expenses 2023: $641,376Net Income 2023: $1,954,0222023Revenue 2024: $1,159,955Expenses 2024: $821,381Net Income 2024: $338,5742024

Highlighted filing

2016

Revenue$6,966,466
Expenses$418,604
Net Income$6,547,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2017
Return Version
2015v3.0
Gross Receipts
$6,966,466
Mission and Program Overview

Mission

The Ag Land Trust was created, on August 1, 1984, to protect productive agricultural land from the pressure of commercial and residential development. The Ag Land Trust has protected more irrigated farmland and has been more effective in redirecting city growth toward less desirable land than any other agricultural land trust in California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,728,339$13,786,077▲ $4,057,738
Cash and Non-Interest-Bearing Accounts$268,288$2,813,312▲ $2,545,024
Savings and Temporary Cash Investments$409,534$284,798▼ $124,736
Accounts Receivable$38,000$20,000▼ $18,000
Prepaid Expenses and Deferred Charges$3,380$10,456▲ $7,076
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-
Total Assets$10,447,541$16,914,644▲ $6,467,103
Other Assets Total-$1-
Liabilities
Deferred Revenue$151,557$274,021▲ $122,464
Accounts Payable and Accrued Expenses$16,371$29,790▲ $13,419
Total Liabilities$167,928$303,811▲ $135,883
Net Assets / Fund Balance
Unrestricted Net Assets$9,376,114$13,541,814▲ $4,165,700
Temporarily Rstr Net Assets$843,499$3,009,019▲ $2,165,520
Permanently Rstr Net Assets$60,000$60,000→ $0
Total Net Assets Fund Balance$10,279,613$16,610,833▲ $6,331,220
Total Liabilities and Net Assets / Fund Balance$10,447,541$16,914,644▲ $6,467,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,451,722$160,553$1,612,275
Leasehold Improvements$602,019$112,607$714,626
Equipment$-96,391$111,994$15,603
Land$11,828,727--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwood DaringtonManaging DirectorPT$150,000$150,000

Board Members and Trustees

NameTitle
Aaron JohnsonPresident
David GillVice President
Dick NutterDirector
Marc Del PieroDirector
Virginia JamesonDirector
Kelly MorgantiniSecretary
Louis FrizzellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,522,050
Program Service Revenue
$0
Investment Income
$562
Other Revenue
$443,854
All Other Contributions
$200
Change in Net Assets
$6,547,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,966,466
Total Revenue per Audited Statements
$6,966,466
Total Revenue per Form 990
$6,966,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,604
Salaries, Compensation, and Employee Benefits$150,000
Total Fundraising Expense$1,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000--$150,000
Depreciation Depletion$74,006$8,193-$82,199
Fees for Services Legal$19,565$17,010-$36,575
Other Expenses$18,482--$18,482
Insurance$10,099$5,050$1,684$16,833
Occupancy$7,236$822$164$8,222
Office Expenses$5,348$2,635-$7,983
All Other Expenses$5,229$2,059-$7,288
Advertising-$250-$250
Total Functional Expenses$380,737$36,019$1,848$418,604

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$418,876
Expenses per Audited Statements$418,604
Total Expenses per Form 990$418,604
Expenses Not Reported on Form 990$272
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sherwood DaringtonManaging DirManagement FeesNo$150,000
Sherwood DaringtonManaging DirReimburse ExpensesNo$23,079

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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
No
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

“Form 990 was provided to and approved by the organization's Treasurer before it was filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Organization compensation committee used compensation survey of local land trusts to help with the establishment of the only employees's compensation.”

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

“The Organization's public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ag Land Trust
EIN
77-0077084
Phone
8314225868
Address
P O BOX 1731, SALINAS, CA 93902

Signing Officer

Name
Louis Frizzell
Title
Treasurer
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Brooks M Fiske CPA Inc
Address
1093 S Main Street Suite 105, Salinas, CA 93901
Preparer
Brooks M Fiske
Phone
8314229601
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period audit reclassification = -$216642”

Financial Statement Notes

Part II, Line 9: Organization Reporting of conservation easements.

“Acquisition of easements by the organization frequently occurs in the form of gifts and/or as purchases at fair market value. The organization records both acquisitions and conveyances at fair market value as determined based on independent appraisal. Easements acquired by the organization are conservation easements and represent restrictions over the use and development of land. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and unless conveyed to a public agency for consideration, shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no market value once severed from the land and held by the organization.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Depreciation Difference $272”

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IRS990/NetAssetsOrFundBalancesBOYAmt010279613
IRS990/NetAssetsOrFundBalancesEOYAmt016610833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0449854
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0449854
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0164
IRS990/OccupancyGrp/ManagementAndGeneralAmt0822
IRS990/OccupancyGrp/ProgramServicesAmt07236
IRS990/OccupancyGrp/TotalAmt08222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02635
IRS990/OfficeExpensesGrp/ProgramServicesAmt05348
IRS990/OfficeExpensesGrp/TotalAmt07983
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-216642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs
IRS990/OtherExpensesGrp/Desc1Appraisal Services
IRS990/OtherExpensesGrp/Desc2Reimburse Expenses
IRS990/OtherExpensesGrp/Desc3Property Tax
IRS990/OtherExpensesGrp/ProgramServicesAmt034343
IRS990/OtherExpensesGrp/ProgramServicesAmt133350
IRS990/OtherExpensesGrp/ProgramServicesAmt223079
IRS990/OtherExpensesGrp/ProgramServicesAmt318482
IRS990/OtherExpensesGrp/TotalAmt034343
IRS990/OtherExpensesGrp/TotalAmt133350
IRS990/OtherExpensesGrp/TotalAmt223079
IRS990/OtherExpensesGrp/TotalAmt318482
IRS990/OtherRevenueMiscGrp/Desc0Fee income
IRS990/OtherRevenueMiscGrp/Desc1Monitoring fees
IRS990/OtherRevenueMiscGrp/Desc2Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-6000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6000
IRS990/OtherRevenueTotalAmt0-6000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt060000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03380
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010456
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03708797
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0896
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0226623
IRS990/PYOtherRevenueAmt0461867
IRS990/PYRevenuesLessExpensesAmt03799697
IRS990/PYSalariesCompEmpBnftPaidAmt0145240
IRS990/PYTotalExpensesAmt0371863
IRS990/PYTotalRevenueAmt04171560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06547862
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0449854
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0284798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06522050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03708797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03125040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01813100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015308664
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01378
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013359
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0449854
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0385894
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0370836
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0354081
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0337420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01898085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-6000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt075973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt083878
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189851
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87930
IRS990ScheduleA/PublicSupportPY509Pct00.84380
IRS990ScheduleA/PublicSupportTotal509Amt015308664
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06522050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03708797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03125040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01813100
IRS990ScheduleA/Total509Grp/TotalAmt015308664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06966466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04171560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0547891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03566842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02157200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017409959
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/BuildingsGrp/BookValueAmt01451722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01612275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-96391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015603
IRS990ScheduleD/ExpensesNotReportedAmt0272
IRS990ScheduleD/ExpensesSubtotalAmt0418604
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt019
IRS990ScheduleD/LandGrp/BookValueAmt011828727
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011828727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0602019
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112607
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0714626
IRS990ScheduleD/OtherExpensesIncludedAmt0272
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueSubtotalAmt06966466
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Acquisition of easements by the organization frequently occurs in the form of gifts and/or as purchases at fair market value. The organization records both acquisitions and conveyances at fair market value as determined based on independent appraisal. Easements acquired by the organization are conservation easements and represent restrictions over the use and development of land. These easements generally provide that the land will be maintained unimpaired in its current natural, agricultural, scenic, or recreational state. Since the benefits of such easements accrue to the public upon acquisition, the fair market value of easements acquired is shown in the year of acquisition as an addition to net assets to record the donor's gift and unless conveyed to a public agency for consideration, shown as a reduction in net assets to record the value of the public's benefit and to recognize that these easements have no market value once severed from the land and held by the organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Depreciation Difference $272
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalAcreageCnt027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013786077
IRS990ScheduleD/TotalEasementsCnt079
IRS990ScheduleD/TotalExpensesPerForm990Amt0418604

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,914,644
Liabilities
$303,811
Net assets
$16,610,833
Revenue
$6,966,466
Expenses
$418,604
Net income
$6,547,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.7$0.45$39.2$1.16$0.82$0.34
2023Detailed filing. Detailed filing data is available for this year.$39.4$0.45$39.0$2.60$0.64$1.95
2022Detailed filing. Detailed filing data is available for this year.$37.8$0.79$37.0$1.15$0.70$0.45
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.79$36.6$7.25$2.79$4.46
2020Detailed filing. Detailed filing data is available for this year.$32.9$0.77$32.1$18.3$14.2$4.14
2019Detailed filing. Detailed filing data is available for this year.$28.3$0.37$28.0$0.69$0.51$0.18
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.48$18.0$2.76$1.07$1.69
2017Detailed filing. Detailed filing data is available for this year.$16.8$0.42$16.3$1.48$1.93$0.45
2016Detailed filing. Detailed filing data is available for this year.$16.9$0.30$16.6$6.97$0.42$6.55
2015Detailed filing. Detailed filing data is available for this year.$10.4$0.17$10.3$4.17$0.37$3.80
2014Detailed filing. Detailed filing data is available for this year.$9.72$3.24$6.48$0.55$0.31$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.15$6.24$3.79
2012Summary only. Only limited summary data is available for this year.$8.65$2.18$6.47$2.19$2.30$0.11
2011Summary only. Only limited summary data is available for this year.$6.69$0.12$6.57$3.02$3.06$0.04