Civic Intelligence

Valley Land Conservancy

990 • Fiscal year 2015 • EIN 84-1254691

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 27, 2015

Organization ProfileWWW.BCRLT.ORG
1561 Oxbow DrMontrose, CO 81401

(970) 240-2050

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,322

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

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

Asset Growth

61st percentile

4.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,960,677

Up $75,452 (+4.0%) from 2014

Net Assets

Up

$1,954,419

Up $80,088 (+4.3%) from 2014

Liabilities

Down

$6,258

Down $4,636 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin46th percentile

Revenue

Up

$286,978

Up $97,198 (+51%) from 2014

Expenses

Up

$282,865

Up $8,707 (+3.2%) from 2014

Net Income

Up

$4,113

Up $88,491 (+105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,935,913Liabilities 2012: $3,793Net Assets 2012: $1,932,1202012Assets 2013: $1,895,861Liabilities 2013: $10,782Net Assets 2013: $1,885,0792013Assets 2014: $1,885,225Liabilities 2014: $10,894Net Assets 2014: $1,874,3312014Assets 2015: $1,960,677Liabilities 2015: $6,258Net Assets 2015: $1,954,4192015Assets 2016: $1,748,373Liabilities 2016: $8,083Net Assets 2016: $1,740,2902016Assets 2017: $1,738,692Liabilities 2017: $17,813Net Assets 2017: $1,720,8792017Assets 2018: $1,725,973Liabilities 2018: $3,987Net Assets 2018: $1,721,9862018Assets 2019: $1,657,263Liabilities 2019: $0Net Assets 2019: $1,657,2632019Assets 2020: $1,328,770Liabilities 2020: $0Net Assets 2020: $1,328,7702020

Highlighted filing

2015

Assets$1,960,677
Liabilities$6,258
Net Assets$1,954,419
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$200K$0-$200KRevenue 2012: $232,977Expenses 2012: $211,874Net Income 2012: $21,1032012Expenses 2013: $288,8822013Revenue 2014: $189,780Expenses 2014: $274,158Net Income 2014: -$84,3782014Revenue 2015: $286,978Expenses 2015: $282,865Net Income 2015: $4,1132015Revenue 2016: $130,626Expenses 2016: $276,931Net Income 2016: -$146,3052016Revenue 2017: $104,648Expenses 2017: $242,235Net Income 2017: -$137,5872017Revenue 2018: $226,359Expenses 2018: $207,959Net Income 2018: $18,4002018Revenue 2019: $31,275Expenses 2019: $107,916Net Income 2019: -$76,6412019Revenue 2020: $54,430Expenses 2020: $112,981Net Income 2020: -$58,5512020

Highlighted filing

2015

Revenue$286,978
Expenses$282,865
Net Income$4,113
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$2,375,135
Mission and Program Overview

Mission

The mission of the black canyon regional land trust is to serve as a non- political, non-governmental organization that encourages and assists private landowners in preserving and sustaining the rural heritage, natural, and cultural conservation values primarily in the watersheds of the uncompahgre, north fork of the gunnison, and lower gunnison rivers and surrounding areas, for the benefit of the public, today and in perpetuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,837,826$1,870,736▲ $32,910
Cash and Non-Interest-Bearing Accounts$33,620$47,503▲ $13,883
Accounts Receivable-$32,000-
Prepaid Expenses and Deferred Charges$11,774$9,208▼ $2,566
Land, Buildings, and Equipment, Net$2,005$1,230▼ $775
Total Assets$1,885,225$1,960,677▲ $75,452
Liabilities
Accounts Payable and Accrued Expenses$7,094$6,258▼ $836
Other Liabilities$2,000--
Deferred Revenue$1,800--
Total Liabilities$10,894$6,258▼ $4,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,858,285$1,938,373▲ $80,088
Temporarily Rstr Net Assets$16,046$16,046→ $0
Total Net Assets Fund Balance$1,874,331$1,954,419▲ $80,088
Total Liabilities and Net Assets / Fund Balance$1,885,225$1,960,677▲ $75,452

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,230$24,260$25,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,483,546$209,400▲ $111,267$-97,667$1,706,546
2013$1,858,620$88,000-$-463,074$1,483,546
2012$1,932,120---$1,858,620
2011$1,999,913---$1,932,120
2010$1,733,741$266,172--$1,999,913
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia PhillipsExecutive DiFT$52,083$239$52,322

Board Members and Trustees

NameTitle
Tom McleodPresident
Adam PetryDirector
Joey BurnsDirector
Robert TraceyDirector
Willy KistlerDirector
Fred StemlerSecretary
Peggy LyonSecretary -
Steve SmithTreasurer
Pam FugazziVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,243
Program Service Revenue
$218,023
Investment Income
$48,356
Other Revenue
$2,356
All Other Contributions
$18,243
Change in Net Assets
$4,113

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$1,819Retail Value
Total Noncash Contributions3$1,819-

Audited Revenue Reconciliation

Revenue per Audited Statements
$273,914
Revenue Not Reported on Financial Statements
$13,064
Revenue Not Reported on Form 990
$108,422
Total Revenue per Audited Statements
$382,336
Total Revenue per Form 990
$286,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,759
Other Expenses$116,106
Total Fundraising Expense$50,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,007$18,921$18,504$90,432
Current Officers, Directors, Trustees, and Key Employees$16,000$21,333$16,000$53,333
Fees for Services Legal$27,488--$27,488
Insurance$13,776$2,916$851$17,543
Fees for Service Investment Mgmnt Fees-$13,064-$13,064
Fees for Services Accounting-$12,340-$12,340
Payroll Taxes$5,520$3,221$2,760$11,501
Other Employee Benefits$5,517$3,218$2,758$11,493
Occupancy$4,752$2,772$2,376$9,900
Office Expenses$4,303$2,512$2,152$8,967
Fees for Services Other$7,940$119-$8,059
Travel$2,969$1,732$1,484$6,185
Advertising$2,187$1,276$1,094$4,557
Other Expenses$1,583$560$1,819$1,583
Conferences and Meetings$629$367$315$1,311
Depreciation Depletion$372$217$186$775
Information Technology$320$186$160$666
Total Functional Expenses$147,387$84,754$50,724$282,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,248
Total Expenses per Form 990$282,865
Expenses per Audited Statements$269,801
Expenses Not Reported on Form 990$32,447
Expenses Not Reported on Financial Statements$13,064
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Easement Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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

“Board members review the form 990 prior to its submission to the irs.”

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

“The conflict of interest policy is signed by all board members, employees, major donors and others who may have access to inside information. Each covered person is required to disclose to the board, executive director and/or committee of the board served on, the existence of any actual, potential or perceived conflict of interest, and: (1) to abstain from discussions with others if an actual, potential or perceived conflict of interest exists, unless specifically requested to participate, (2) to absent him/herself from any board or committee discussions involving a conflict of interest, unless requested by the board or committee, (3) to abstain from voting on an issue involving a conflict of interest, and (4) when requested by the board, to resign until conflict of interest has been resolved. The board and executive director have ensured that the conflict of interest policy has been adhered to.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, financial statements, and other data are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Land Conservancy
EIN
84-1254691
Phone
9702402050
Address
1561 OXBOW DR, MONTROSE, CO 81401
Doing Business As
Black Canyon Regional Land Trust

Signing Officer

Name
Alecia Phillips
Title
Executive Director
Phone
9702402050
Signed
2015-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alecia Phillips
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the black canyon regional land trust is to serve as a non- political, non-governmental organization that encourages and assists private landowners in preserving and sustaining the rural heritage, natural, and cultural conservation values primarily in the watersheds of the uncompahgre, north fork of the gunnison, and lower gunnison rivers and surrounding areas, for the benefit of the public, today and in perpetuity.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with organizing special events, in monitoring programs, and the board of directors also serve in a volunteer capacity.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organzation has a written policy regarding monitoring, inspecting, and enforcing violations of easement agreements.”

Schedule D, Page 1, Part II, Line 9

“The trust does not assign a value to the conservation easements. The conservation easements are not reported in the assets of the trust.”

Schedule D, Page 2, Part V, Line 4

“The board has designated a portion of the easement acquisition project fees to support the perpetual stewardship and legal defense of easements. The amounts designated in the stewardship and legal defense funds as of march 31, 2015 are 1,216,000 and 474,500, respectively. Temporarily restricted net assets include amounts restricted by donors for specific purposes. These net assets will be released when the purpose restrictions are accomplished.”

Schedule D, Page 3, Part X

“The trust has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The trust's federal return of organization exempt from income tax (irs form 990) is subject to review, generally for three years after filing.”

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IRS990/MissionDesc0THE MISSION OF THE BLACK CANYON REGIONAL LAND TRUST IS TO SERVE AS A NON- POLITICAL, NON-GOVERNMENTAL ORGANIZATION THAT ENCOURAGES AND ASSISTS PRIVATE LANDOWNERS IN PRESERVING AND SUSTAINING THE RURAL HERITAGE, NATURAL, AND CULTURAL CONSERVATION VALUES PRIMARILY IN THE WATERSHEDS OF THE UNCOMPAHGRE, NORTH FORK OF THE GUNNISON, AND LOWER GUNNISON RIVERS AND SURROUNDING AREAS, FOR THE BENEFIT OF THE PUBLIC, TODAY AND IN PERPETUITY.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02772
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IRS990/OfficeExpensesGrp/FundraisingAmt02152
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IRS990/OfficeExpensesGrp/TotalAmt08967
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011493
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IRS990/OtherExpensesGrp/Desc2TITLE INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt0265
IRS990/OtherExpensesGrp/FundraisingAmt11819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ProgramServicesAmt01024
IRS990/OtherExpensesGrp/ProgramServicesAmt11583
IRS990/OtherExpensesGrp/TotalAmt01849
IRS990/OtherExpensesGrp/TotalAmt11819
IRS990/OtherExpensesGrp/TotalAmt21583
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02356
IRS990/OtherRevenueTotalAmt02356
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018504
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053007
IRS990/OtherSalariesAndWagesGrp/TotalAmt090432
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03221
IRS990/PayrollTaxesGrp/ProgramServicesAmt05520
IRS990/PayrollTaxesGrp/TotalAmt011501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09208
IRS990/PrincipalOfficerNm0ALECIA PHILLIPS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
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IRS990/ProgramServiceRevenueGrp/Desc1AMENDMT.&SPEC.MONITORING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071898
IRS990/PYOtherExpensesAmt0104282
IRS990/PYOtherRevenueAmt05650
IRS990/PYProgramServiceRevenueAmt0101808
IRS990/PYRevenuesLessExpensesAmt0-84378
IRS990/PYSalariesCompEmpBnftPaidAmt0169876
IRS990/PYTotalExpensesAmt0274158
IRS990/PYTotalRevenueAmt0189780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218023
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS, GROSS 20,854
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0202751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052984
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040898
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0224463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0593129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09475
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011379
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020854
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.38490
IRS990ScheduleA/PublicSupportTotal170Amt0202751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018243
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0202751
IRS990ScheduleA/TotalSupportAmt0448068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99060
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01483546
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0209400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01706546
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111267
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-97667
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01858620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01483546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-463074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-73500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01932120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01858620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-67793
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01999913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01932120
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01733741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0266172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01999913
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032447
IRS990ScheduleD/DonatedServicesUseFcltsAmt032447
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025490
IRS990ScheduleD/ExpensesIncurredEnforcementAmt097667
IRS990ScheduleD/ExpensesNotReportedAmt032447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013064
IRS990ScheduleD/ExpensesSubtotalAmt0269801
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt013064
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EASEMENT DEPOSITS
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt0108422
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013064
IRS990ScheduleD/RevenueSubtotalAmt0273914
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANZATION HAS A WRITTEN POLICY REGARDING MONITORING, INSPECTING, AND ENFORCING VIOLATIONS OF EASEMENT AGREEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRUST DOES NOT ASSIGN A VALUE TO THE CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS ARE NOT REPORTED IN THE ASSETS OF THE TRUST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS DESIGNATED A PORTION OF THE EASEMENT ACQUISITION PROJECT FEES TO SUPPORT THE PERPETUAL STEWARDSHIP AND LEGAL DEFENSE OF EASEMENTS. THE AMOUNTS DESIGNATED IN THE STEWARDSHIP AND LEGAL DEFENSE FUNDS AS OF MARCH 31, 2015 ARE 1,216,000 AND 474,500, RESPECTIVELY. TEMPORARILY RESTRICTED NET ASSETS INCLUDE AMOUNTS RESTRICTED BY DONORS FOR SPECIFIC PURPOSES. THESE NET ASSETS WILL BE RELEASED WHEN THE PURPOSE RESTRICTIONS ARE ACCOMPLISHED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE TRUST HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TRUST'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (IRS FORM 990) IS SUBJECT TO REVIEW, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00940
IRS990ScheduleD/TotalAcreageCnt051327.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01230
IRS990ScheduleD/TotalEasementsCnt0375
IRS990ScheduleD/TotalExpensesPerForm990Amt0282865
IRS990ScheduleD/TotalRevenuePerForm990Amt0286978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0302248
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC GOODS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,960,677
Liabilities
$6,258
Net assets
$1,954,419
Revenue
$286,978
Expenses
$282,865
Net income
$4,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.03$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.72$0.23$0.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.10$0.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.13$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.87$0.19$0.27$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.01$1.89$0.29
2012Summary only. Only limited summary data is available for this year.$1.94$0.00$1.93$0.23$0.21$0.02