Civic Intelligence

Valley Land Conservancy

990 • Fiscal year 2016 • EIN 84-1254691

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 18, 2016

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,151

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,748,373

Down $212,304 (-11%) from 2015

Net Assets

Down

$1,740,290

Down $214,129 (-11%) from 2015

Liabilities

Up

$8,083

Up $1,825 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin3rd percentile

Revenue

Down

$130,626

Down $156,352 (-54%) from 2015

Expenses

Down

$276,931

Down $5,934 (-2.1%) from 2015

Net Income

Down

-$146,305

Down $150,418 (-3657%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$1,748,373
Liabilities$8,083
Net Assets$1,740,290
Open 2016 Filing

Operations Trend

Revenue Growth5th 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

2016

Revenue$130,626
Expenses$276,931
Net Income-$146,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 18, 2016
Return Version
2015v2.1
Gross Receipts
$657,411
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.

Black canyon regional land trust encourages and assists private landowners to preserve the rural heritage, natural, and cultural conservation of the uncompahgre, north fork, and lower gunnison watersheds of western colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,870,736$1,715,302▼ $155,434
Accounts Receivable$32,000--
Cash and Non-Interest-Bearing Accounts$47,503$22,143▼ $25,360
Prepaid Expenses and Deferred Charges$9,208$10,438▲ $1,230
Land, Buildings, and Equipment, Net$1,230$490▼ $740
Total Assets$1,960,677$1,748,373▼ $212,304
Liabilities
Accounts Payable and Accrued Expenses$6,258$8,083▲ $1,825
Total Liabilities$6,258$8,083▲ $1,825
Net Assets / Fund Balance
Unrestricted Net Assets$1,938,373$1,698,195▼ $240,178
Temporarily Rstr Net Assets$16,046$42,095▲ $26,049
Total Net Assets Fund Balance$1,954,419$1,740,290▼ $214,129
Total Liabilities and Net Assets / Fund Balance$1,960,677$1,748,373▼ $212,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$490$25,000$25,490

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,706,546$51,000▼ $30,432$-74,428$1,652,686
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alecia PhillipsExecutive DiFT$54,283$2,868$57,151

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,523
Program Service Revenue
$24,800
Investment Income
$47,202
Other Revenue
$101
All Other Contributions
$56,631
Change in Net Assets
$-146,305

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 Table7$867Retail Value
Total Noncash Contributions7$867-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,121
Other Expenses$109,810
Total Fundraising Expense$49,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,690$25,274$26,574$93,538
Current Officers, Directors, Trustees, and Key Employees$26,523$14,467$7,233$48,223
Fees for Services Other-$21,119-$21,119
Fees for Services Legal$19,705--$19,705
Other Employee Benefits$6,704$3,961$3,651$14,316
Insurance$11,529$2,027$687$14,243
Payroll Taxes$5,301$3,091$2,652$11,044
Office Expenses$4,721$2,754$2,360$9,835
Fees for Service Investment Mgmnt Fees-$9,812-$9,812
Fees for Services Accounting-$9,299-$9,299
Travel$4,303$2,510$2,151$8,964
Occupancy$4,175$2,435$2,088$8,698
Advertising$1,936$1,130$968$4,034
Conferences and Meetings$619$361$310$1,290
Other Expenses$407$258$193$858
Depreciation Depletion$355$207$178$740
Information Technology$166$97$83$346
Total Functional Expenses$128,134$98,802$49,995$276,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$416
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
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, 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
Steve Smith
Title
Treasurer
Phone
9702402050
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcleod
Formed
1993
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
15

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Ken Roth
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 assisted with property monitoring, mailings, and organizing special events. The board of directors also serve in a volunteer capacity.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization 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, 2016, are 1,295,909 and 314,682, 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.”

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IRS990/Desc0DURING THE FISCAL YEAR ENDING MARCH 31, 2016, THE BLACK CANYON REGIONAL LAND TRUST ACQUIRED ONE NEW EASEMENT (2,290.5 ACRES) IN DELTA AND GUNNISON COUNTIES, RESULTING IN A TOTAL OF 53,617 ACRES CONSERVED IN PERPETUITY FOR THE BENEFIT OF THE PUBLIC. THE EASEMENT ADDED DURING THE FISCAL YEAR ENDED MARCH 31, 2016, WAS APPRAISED AT 1,651,000.
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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/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1OTHER
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONSERVATION EASEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1AMNDMNT/SPEC MONITORING FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018243
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048356
IRS990/PYOtherExpensesAmt0116106
IRS990/PYOtherRevenueAmt02356
IRS990/PYProgramServiceRevenueAmt0218023
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IRS990/PYSalariesCompEmpBnftPaidAmt0166759
IRS990/PYTotalExpensesAmt0282865
IRS990/PYTotalRevenueAmt0286978
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-146305
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018878
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155761
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.45250
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155761
IRS990ScheduleA/TotalSupportAmt0401182
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09475
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020854
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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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt051000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30432
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-74428
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0209400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01706546
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0111267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-97667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01858620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt088000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01483546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-463074
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-73500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01932120
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01858620
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-67793
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01999913
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01932120
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025490
IRS990ScheduleD/ExpensesIncurredEnforcementAmt074428
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/ModifiedEasementsCnt03
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02000.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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, 2016, ARE 1,295,909 AND 314,682, 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.
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/TermEndowmentBalanceEOYPct00.02550
IRS990ScheduleD/TotalAcreageCnt053617.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490
IRS990ScheduleD/TotalEasementsCnt0342
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL VALUE
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0867
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NO ASSIGNED VALUE
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NO MONETARY VALUE IS ASSIGNED TO THE CONSERVATION EASEMENTS DONATED TO THE TRUST.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,748,373
Liabilities
$8,083
Net assets
$1,740,290
Revenue
$130,626
Expenses
$276,931
Net income
-$146,305
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