Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Mountain Area Land Trust
990 • Fiscal year 2016 • EIN 84-6256809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$684,110
Up $11,150 (+1.7%) from 2015
Net Assets
Down$654,288
Down $13,127 (-2.0%) from 2015
Liabilities
Up$29,822
Up $24,277 (+438%) from 2015
Revenue And Expenses
Revenue
Down$342,354
Down $41,157 (-11%) from 2015
Expenses
Up$368,250
Up $20,513 (+5.9%) from 2015
Net Income
Down-$25,896
Down $61,670 (-172%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $388,892
Mission and Program Overview
Mission
Mountain area land trust's mission is to save scenic vistas, natural areas, wildlife habitat, water resources, working ranches and historic lands for the benefit of the community and as a legacy for future generations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $281,352 | $264,751 | ▼ $16,601 |
| Land, Buildings, and Equipment, Net | $154,545 | $158,045 | ▲ $3,500 |
| Cash and Non-Interest-Bearing Accounts | $143,844 | $133,066 | ▼ $10,778 |
| Prepaid Expenses and Deferred Charges | $9,979 | $17,825 | ▲ $7,846 |
| Accounts Receivable | - | $2,633 | - |
| Total Assets | $672,960 | $684,110 | ▲ $11,150 |
| Other Assets Total | $83,240 | $107,790 | ▲ $24,550 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $22,700 | - |
| Accounts Payable and Accrued Expenses | $5,545 | $7,122 | ▲ $1,577 |
| Total Liabilities | $5,545 | $29,822 | ▲ $24,277 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $405,517 | $392,423 | ▼ $13,094 |
| Permanently Rstr Net Assets | $140,826 | $140,252 | ▼ $574 |
| Temporarily Rstr Net Assets | $121,072 | $121,613 | ▲ $541 |
| Total Net Assets Fund Balance | $667,415 | $654,288 | ▼ $13,127 |
| Total Liabilities and Net Assets / Fund Balance | $672,960 | $684,110 | ▲ $11,150 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $158,045 | - | $158,045 |
| Other Assets Org | $107,790 | - | - |
| Other Securities | $264,751 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $257,642 | $488 | ▲ $17,004 | $10,383 | $264,751 |
| 2015 | $271,549 | $4,419 | ▼ $8,469 | $9,857 | $257,642 |
| 2014 | $249,738 | $23,750 | ▲ $6,954 | $8,893 | $271,549 |
| 2013 | $218,472 | $150 | ▲ $38,827 | $7,711 | $249,738 |
| 2012 | $199,179 | $400 | ▲ $27,243 | $8,350 | $218,472 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeanne Beaudry | Executive Di | FT | $82,513 | $4,800 | $87,313 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rod Morgan | President |
| Jim Petterson | President El |
| Barb Mceahern | Director |
| Bob Ostertag | Director |
| Charlie Farrell | Director |
| Cleve Schenck | Director |
| John Mcbride | Director |
| Lori Weigel | Director |
| Marion Wells | Director |
| Pandora Erlandson | Director |
| Steve Fossel | Director |
| Ted Schaal | Director |
| Brian Ballard | Past Preside |
| Kari Torgerson | Secretary |
| Scott Winget | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $304,582
- Program Service Revenue
- $31,078
- Investment Income
- $6,694
- Other Revenue
- $0
- All Other Contributions
- $267,944
- Change in Net Assets
- $-25,896
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $339,685
- Revenue Not Reported on Financial Statements
- $2,669
- Revenue Not Reported on Form 990
- $18,195
- Total Revenue per Audited Statements
- $357,880
- Total Revenue per Form 990
- $342,354
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $264,257 |
| Other Expenses | $103,993 |
| Total Fundraising Expense | $51,993 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $120,515 | $10,314 | $23,573 | $154,402 |
| Current Officers, Directors, Trustees, and Key Employees | $74,261 | $4,126 | $4,126 | $82,513 |
| Payroll Taxes | $18,533 | $1,374 | $2,635 | $22,542 |
| Occupancy | $12,988 | $963 | $1,847 | $15,798 |
| All Other Expenses | $5,822 | $827 | $4,325 | $10,974 |
| Information Technology | $6,588 | $488 | $937 | $8,013 |
| Office Expenses | $4,632 | $1,741 | $1,059 | $7,432 |
| Insurance | $5,968 | $442 | $849 | $7,259 |
| Travel | $5,179 | $384 | $737 | $6,300 |
| Fees for Services Accounting | $4,850 | $360 | $690 | $5,900 |
| Conferences and Meetings | $4,605 | $98 | $372 | $5,075 |
| Other Employee Benefits | $4,320 | $240 | $240 | $4,800 |
| Other Expenses | $3,120 | $231 | $444 | $3,795 |
| Fees for Service Investment Mgmnt Fees | - | $2,669 | - | $2,669 |
| Fees for Services Other | $1,707 | $111 | $214 | $2,032 |
| Advertising | $1,682 | - | $200 | $1,882 |
| Total Functional Expenses | $290,453 | $25,804 | $51,993 | $368,250 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $371,007 |
| Total Expenses per Form 990 | $368,250 |
| Expenses per Audited Statements | $365,581 |
| Expenses Not Reported on Form 990 | $5,426 |
| Expenses Not Reported on Financial Statements | $2,669 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $46,538 |
| Fundraising Gross Income | $46,538 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Night in Park | $83,176 | $46,538 | $17,061 | $29,477 |
| Total Events | $83,176 | $46,538 | $46,538 | - |
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
- Audit committee
- 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
- Yes
- 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 draft of the form 990 is reviewed by the finance committee, sent to the executive director for final approval, and then made available to the remainder of the board before irs submission.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors commits to annually monitoring and reviewing its conflict of interest policy and how it is being carried out, and to make timely revisions as necessary. At a minimum, the executive director will review administrative procedures annualy to ensure organizational compliance with the policy.”
Form 990, Page 6, Part VI, Line 15A
“For the executive director position, a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado, specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to be more in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“For all paid staff positions (full time and part time), a board member on the executive committee analyzed comparable compensation data (salary and benefits) for nonprofit organizations as reported in the colorado nonprofit association salary survey with focus on the front range geographic area of colorado,specifically the denver metro area. This analysis was used to (1) confirm that current salary levels were commensurate, more or less, with the midpoint of market rates for similar positions, or (2) identify where adjustments might be necessary to compensate certain key positions to be more in-line with the midpoint of comparable positions within the job market area where the land trust operates and recruits staff. This evaluation was discussed and presented to the board of directors.”
Form 990, Page 6, Part VI, Line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Mountain Area Land Trust
- EIN
- 84-6256809
- Phone
- 3036790950
- Address
- PO BOX 4063, EVERGREEN, CO 80437-4063
Signing Officer
- Name
- Rod Morgan
- Title
- President
- Phone
- 3036790950
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeanne Beaudry
- Formed
- 1992
- Legal Domicile
- Co
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 11
- Volunteers
- 110
Preparer
- Firm
- Bauerle and Company Pc
- Address
- 7887 E BELLEVIEW AVE STE 700, DENVER, CO 80111-6021
- Preparer
- Robert E Fabry CPA
- Phone
- 3037590089
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 1, Part II, Line 5
“Mountain area land trust has policies and protocols in place regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds.”
Schedule D, Page 1, Part II, Line 9
“Costs related to conservation easements are expensed as either land conservation or land stewardship expenditures. Conservation easements represent the donation of development rights to a property to the trust. The trust has a responsibility in perpetuity to monitor these easements and malt has an endowment fund in place to help support this over time. No value has been reflected in the 990 or financial statements as no market exists for these conservation easements.”
Schedule D, Page 2, Part V, Line 4
“The purpose of the endowment fund is to provide a financial resource to support the stewardship of the organization in perpetuity.”
Schedule D, Page 3, Part X
“Malt is a nonprofit organization exempt from income tax under section 501 (c)(3) of the internal revenue code and is not a private foundation under section 509(a) of the code. Accordingly, donors are entitled to a charitable deduction for their contributions to malt. The financial statements do not include a provision for income taxes. Malt evaluates whether there are any uncertain tax positions taken or expected to be taken in a tax return. During the year ended december 31, 2016, malt's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 36638 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46538 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 46538 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 656 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 656 |
| IRS990/GrossReceiptsAmt | 0 | 388892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 937 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 488 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6588 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8013 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 849 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5968 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7259 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6038 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6038 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 281352 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 264751 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154545 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 158045 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MOUNTAIN AREA LAND TRUST'S MISSION IS TO SAVE SCENIC VISTAS, NATURAL AREAS, WILDLIFE HABITAT, WATER RESOURCES, WORKING RANCHES AND HISTORIC LANDS FOR THE BENEFIT OF THE COMMUNITY AND AS A LEGACY FOR FUTURE GENERATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 22700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 667415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 654288 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 656 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 656 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12769 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1847 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 963 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15798 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1059 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4632 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7432 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83240 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 107790 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4800 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 895 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 444 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1555 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11144 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3795 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23573 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 154402 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22542 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 140826 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 140252 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17825 |
| IRS990/PrincipalOfficerNm | 0 | JEANNE BEAUDRY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION EASEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LAND STEWARDSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21078 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21078 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP - EXPENDITURES INCURRED FOR ANNUAL MONITORING OF DONATED CONSERVATION EASEMENTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 21491 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH/EDUCATION - EDUCATING THE PUBLIC ON LAND CONSERVATION ISSUES THROUGH PRESENTATIONS, ARTICLES, WORKSHOPS, COMMUNITY MEETINGS AND EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 125578 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 331535 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19799 |
| IRS990/PYOtherExpensesAmt | 0 | 94299 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35774 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253438 |
| IRS990/PYTotalExpensesAmt | 0 | 347737 |
| IRS990/PYTotalRevenueAmt | 0 | 383511 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 21078 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 107718 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 106161 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79214 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70224 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 488322 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 304582 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 331535 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 428052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1619836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15066 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15474 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 86226 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 165870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 85201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 520508 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6137 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15474 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58044 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.69920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69310 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1537159 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 112718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 121631 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143957 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 137660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87219 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 603185 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15470 |
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.
- Assets
- $684,110
- Liabilities
- $29,822
- Net assets
- $654,288
- Revenue
- $342,354
- Expenses
- $368,250
- Net income
- -$25,896