Civic Intelligence

Green River Valley Land Trust

EIN 83-0332208 • 501(c)3 • Pinedale, WY

Profile

The grvlt works with private landowners to conserve sublette county's natural & agricultural resources, protection of open spaces,watersheds & wildlife habitat. Support comes primarily from individual donors.

PO Box 1580Pinedale, WY 82941

www.grvlandtrust.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

164%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$714,186

Up $364,772 (+104%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$714,186

Up $364,772 (+104%) from 2014

Operations
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$497,405

Up $308,822 (+164%) from 2014

Expenses

Up

$132,633

Up $18,974 (+17%) from 2014

Net Income

Up

$364,772

Up $289,848 (+387%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2010: $443,063Liabilities 2010: $97,704Net Assets 2010: $345,3592010Assets 2011: $237,999Liabilities 2011: $87,959Net Assets 2011: $150,0402011Assets 2012: $237,782Liabilities 2012: $224,241Net Assets 2012: $13,5412012Assets 2013: $324,490Liabilities 2013: $50,000Net Assets 2013: $274,4902013Assets 2014: $349,414Liabilities 2014: $0Net Assets 2014: $349,4142014Assets 2015: $714,186Liabilities 2015: $0Net Assets 2015: $714,1862015

Highlighted filing

2015

Assets$714,186
Liabilities$0
Net Assets$714,186
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,088,876Expenses 2010: $1,339,115Net Income 2010: -$250,2392010Expenses 2011: $1,253,7972011Expenses 2012: $2,782,6722012Revenue 2013: $559,706Expenses 2013: $298,757Net Income 2013: $260,9492013Revenue 2014: $188,583Expenses 2014: $113,659Net Income 2014: $74,9242014Revenue 2015: $497,405Expenses 2015: $132,633Net Income 2015: $364,7722015

Highlighted filing

2015

Revenue$497,405
Expenses$132,633
Net Income$364,772
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$714,186
Liabilities
$0
Net assets
$714,186
Revenue
$497,405
Expenses
$132,633
Net income
$364,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.50$0.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.19$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$0.32$0.05$0.27$0.56$0.30$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.22$0.01$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.09$0.15$1.25
2010Summary only. Only limited summary data is available for this year.$0.44$0.10$0.35$1.09$1.34$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 27, 2016
Return Version
2015v2.1
Gross Receipts
$497,405
Mission and Program Overview

Mission

The grvlt works with private landowners to conserve sublette county's natural & agricultural resources, protection of open spaces,watersheds & wildlife habitat. Support comes primarily from individual donors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$226,309$591,316▲ $365,007
Savings and Temporary Cash Investments$122,813$122,813→ $0
Land, Buildings, and Equipment, Net$292$57▼ $235
Total Assets$349,414$714,186▲ $364,772
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$326,608$691,479▲ $364,871
Temporarily Rstr Net Assets$22,806$22,707▼ $99
Total Net Assets Fund Balance$349,414$714,186▲ $364,772
Total Liabilities and Net Assets / Fund Balance$349,414$714,186▲ $364,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57$13,018$13,075
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian GrayPresident
Aaron OttemanDirector
Jim RoscoeDirector
Sonja RifeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$494,956
Program Service Revenue
$2,349
Investment Income
$100
Other Revenue
$0
All Other Contributions
$69,956
Change in Net Assets
$364,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,633
Total Fundraising Expense$6,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,300$18,150$6,050$60,500
Insurance$3,135$3,257-$6,392
Advertising$3,878$875$223$4,976
Fees for Services Legal$3,813--$3,813
Conferences and Meetings-$2,680-$2,680
Fees for Services Accounting-$1,863-$1,863
Other Expenses$1,490--$1,490
Office Expenses$50$1,390-$1,440
Travel-$1,165-$1,165
Information Technology-$602-$602
Depreciation Depletion-$235-$235
Total Functional Expenses$96,143$30,217$6,273$132,633
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
Annual disclosure for covered persons
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board for review prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All staff, officers and directors are required to provide annual statements disclosing any interest that they may have with which the activities or the organization may come into conflict. In the event of any potential conflict to the board, which is then responsible for compliance with the policy. Legal councel is consulted in the case of any questions which cannot be resolved by staff.”

Form 990, Page 6, Part VI, Line 15A

“Review by executive and personnel committees for ratification by the board of directors using compensation surveys from the state of wyoming, other non-profit organizations, other land trusts and the land trust alliance. Contemporaneous substantiatioon of all deliberations and decisions is maintained.”

Form 990, Page 6, Part VI, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green River Valley Land Trust
EIN
83-0332208
Phone
3072310942
Address
PO BOX 1580, PINEDALE, WY 82941

Signing Officer

Name
Brian Gray
Title
President
Phone
3072310942
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Gray
Formed
2000
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
12

Preparer

Firm
Menster CPA Pc
Address
PO BOX 1606, PINEDALE, WY 82941-1606
Preparer
Mary Ann Menster
Phone
3073674127
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“Grvlt visits every conserved property at least once a year for monitoring. This means that a grvlt staff member, along with the landowner(s) and/or ranch managers when possible, tour the easement property to ensure compliance with the terms of the easement and to document findings. While visiting different parts of the property at predetermined gps points, photographs are taken that are included in the monitoring report. This visit also providfes an opportunity to talk with a grvlt staff member about upcoming plans for the property and ask questions or express concerns.”

Schedule D, Page 1, Part II, Line 9

“Montitoring the easements are reported in the revenue and expense statement under the first program service. Actual easements are not recorded on the balance sheet as assets.”

Raw XML Appendix339 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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IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRVLT VISITS EVERY CONSERVED PROPERTY AT LEAST ONCE A YEAR FOR MONITORING. THIS MEANS THAT A GRVLT STAFF MEMBER, ALONG WITH THE LANDOWNER(S) AND/OR RANCH MANAGERS WHEN POSSIBLE, TOUR THE EASEMENT PROPERTY TO ENSURE COMPLIANCE WITH THE TERMS OF THE EASEMENT AND TO DOCUMENT FINDINGS. WHILE VISITING DIFFERENT PARTS OF THE PROPERTY AT PREDETERMINED GPS POINTS, PHOTOGRAPHS ARE TAKEN THAT ARE INCLUDED IN THE MONITORING REPORT. THIS VISIT ALSO PROVIDFES AN OPPORTUNITY TO TALK WITH A GRVLT STAFF MEMBER ABOUT UPCOMING PLANS FOR THE PROPERTY AND ASK QUESTIONS OR EXPRESS CONCERNS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MONTITORING THE EASEMENTS ARE REPORTED IN THE REVENUE AND EXPENSE STATEMENT UNDER THE FIRST PROGRAM SERVICE. ACTUAL EASEMENTS ARE NOT RECORDED ON THE BALANCE SHEET AS ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt032212.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057
IRS990ScheduleD/TotalEasementsCnt058
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, OFFICERS AND DIRECTORS ARE REQUIRED TO PROVIDE ANNUAL STATEMENTS DISCLOSING ANY INTEREST THAT THEY MAY HAVE WITH WHICH THE ACTIVITIES OR THE ORGANIZATION MAY COME INTO CONFLICT. IN THE EVENT OF ANY POTENTIAL CONFLICT TO THE BOARD, WHICH IS THEN RESPONSIBLE FOR COMPLIANCE WITH THE POLICY. LEGAL COUNCEL IS CONSULTED IN THE CASE OF ANY QUESTIONS WHICH CANNOT BE RESOLVED BY STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BY EXECUTIVE AND PERSONNEL COMMITTEES FOR RATIFICATION BY THE BOARD OF DIRECTORS USING COMPENSATION SURVEYS FROM THE STATE OF WYOMING, OTHER NON-PROFIT ORGANIZATIONS, OTHER LAND TRUSTS AND THE LAND TRUST ALLIANCE. CONTEMPORANEOUS SUBSTANTIATIOON OF ALL DELIBERATIONS AND DECISIONS IS MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022806
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022707
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349414
IRS990/TotalAssetsEOYAmt0714186
IRS990/TotalAssetsGrp/BOYAmt0349414
IRS990/TotalAssetsGrp/EOYAmt0714186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0714186
IRS990/TotalProgramServiceExpensesAmt096143
IRS990/TotalProgramServiceRevenueAmt02349
IRS990/TotalRevenueGrp/ExclusionAmt0100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497405
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714186
IRS990/TravelGrp/ManagementAndGeneralAmt01165
IRS990/TravelGrp/TotalAmt01165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0326608
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0691479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1580
IRS990/USAddress/CityNm0PINEDALE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.GRVLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072310942
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN RIVER VALLEY LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0830332208
ReturnHeader/Filer/PhoneNum03072310942
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1580
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465695206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1606
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829411606
ReturnHeader/PreparerPersonGrp/PhoneNum03073674127
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENSTER
ReturnHeader/ReturnTs02016-02-02T15:55:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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