Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2014 • EIN 87-0516535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
13th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$4,000,635
Up $127,591 (+3.3%) from 2013
Net Assets
Up$4,000,635
Up $127,591 (+3.3%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue
Up$141,356
Up $55,560 (+65%) from 2013
Expenses
Up$13,765
Up $5,740 (+72%) from 2013
Net Income
Up$127,591
Up $49,820 (+64%) from 2013
The virgin river land preservation association, inc. Works with communities and landowners to preserve southwestern utah's heritage of scenic vistas, open lands,and quality of life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $305,899 | $305,733 | ▼ $166 |
| Savings and Temporary Cash Investments | $131,987 | $132,461 | ▲ $474 |
| Cash and Non-Interest-Bearing Accounts | $38,548 | $114,147 | ▲ $75,599 |
| Investments in Publicly Traded Securities | $2,820 | $5,004 | ▲ $2,184 |
| Total Assets | $3,873,044 | $4,000,635 | ▲ $127,591 |
| Other Assets Total | $3,393,790 | $3,443,290 | ▲ $49,500 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,823,044 | $3,830,302 | ▲ $7,258 |
| Temporarily Rstr Net Assets | $50,000 | $170,333 | ▲ $120,333 |
| Total Net Assets Fund Balance | $3,873,044 | $4,000,635 | ▲ $127,591 |
| Total Liabilities and Net Assets / Fund Balance | $3,873,044 | $4,000,635 | ▲ $127,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $305,620 | - | $305,620 |
| Equipment | $113 | $725 | $838 |
| Other Assets Org | $127,375 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $50,000 | $120,333 | - | - | $170,333 |
| 2013 | - | $50,000 | - | - | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marie Landis | Secretary | PT | $1,656 | $1,656 |
| Name | Title |
|---|---|
| Christopher Blake | President |
| Lorinda Rose | Projects Director |
| Dennis Kay | Trustee |
| Kent Peterson | Trustee |
| L Jackson Newell | Trustee |
| Louise Excell | Trustee |
| Owen Olpin | Trustee |
| William Mcmurrin | Trustee |
| Kristine Crandall | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Qualified Contrib Other | 1 | $49,500 | Qualified Appraisal |
| Securities Publicly Traded | 1 | $2,177 | Average Share Price |
| Total Noncash Contributions | 2 | $51,677 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $12,109 |
| Total Fundraising Expense | $1,818 |
| Salaries, Compensation, and Employee Benefits | $1,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,344 | $1,344 | $672 | $3,360 |
| Fees for Services Other | $3,156 | - | - | $3,156 |
| Insurance | $1,274 | $1,274 | - | $2,548 |
| Current Officers, Directors, Trustees, and Key Employees | $828 | $828 | - | $1,656 |
| Office Expenses | $233 | $1,227 | $30 | $1,490 |
| Advertising | - | - | $1,079 | $1,079 |
| Depreciation Depletion | - | $166 | - | $166 |
| Other Expenses | $175 | $10 | $37 | $10 |
| Total Functional Expenses | $7,010 | $4,937 | $1,818 | $13,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members. Membership is granted for one year following a membership contribution.”
“Per the organization's bylaws, at the annual meeting of members, the members shall elect persons to fill one-half of the vacancies on the board of trustees which come up for election in any year.”
“The organization currently does not have committees.”
“The executive director assists the accountant in the preparation of form 990. The board reviews drafts of the form as it is being prepared, including at least one review in a regular board meeting. The board reviews and votes to approve the final draft of form 990 before it is submitted.”
“Each member is required annually to read the conflict of interest policy and sign acknowledgment. Though the policy requires covered persons to declare conflicts, the agenda of meetings includes an agenda item for trustees to declare any foreseen conflicts of interest at the start of the meeting.”
“Currently, the organization does not have paid management and none of the officers or directors are compensated. If the board decides to compensate the executive director or any other officers, the board will review recent reports prepared by the land trust alliance on management compensation to ensure that compensation is comparable to similar-sized organizations and positions with similar responsibilities.”
“The organization provides links to its governing documents, conflict of interest policy, annual report, and annual financial statements-including form 990-on its website. We also provide a copy of our 990 to the better business bureau of utah and to guidestar for review and publication. Year end financial information is provided in the annual report which is handed out to members at the annual member's meeting. Governing documents, policies, and financial statements are also available upon request.”
“Appraisals 2,500 0 0 assessment fees 656 0 0”
“Conservation easements are reported on the balance sheet at acquisition cost when purchased by the association or at appraised value when donated. Donated conservation easements are shown as revenue in the year they are received at their appraised value.”
“15,000 of the funds have been set up as a permanent endowment and the board designated an additional 15,000 to match the permanent endowment. The income from the endowed funds is to be used for the organization's exempt purpose. The remaining funds have been restricted to use for the organization's stewardship program to maintain and monitor certain existing conservation easements that have been entrusted to the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE VIRGIN RIVER LAND PRESERVATION ASSOCIATION, INC. WORKS WITH COMMUNITIES AND LANDOWNERS TO PRESERVE SOUTHWESTERN UTAH'S HERITAGE OF SCENIC VISTAS, OPEN LANDS,AND QUALITY OF LIFE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1079 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1079 |
| IRS990/AllOtherContributionsAmt | 0 | 140875 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI ROSE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4356351024 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 E TABERNACLE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST GEORGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84770 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38548 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114147 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 828 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 140875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 481 |
| IRS990/CYOtherExpensesAmt | 0 | 12109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 127591 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1656 |
| IRS990/CYTotalExpensesAmt | 0 | 13765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1818 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141356 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 166 |
| IRS990/Desc | 0 | LAND PRESERVATION PROGRAM-WORK WITH PRIVATE LANDOWNERS TO PRESERVE PUBLIC CONSERVATION VALUES OF PROPERTIES THROUGH PURCHASE OF DEVELOPMENT RIGHTS OR COORDINATION WITH OTHER NON-PROFIT CONSERVATION ORGANIZATIONS OR GOVERNMENT AGENCIES TO PRESERVE THE CONSERVATION VALUES OF PROPERTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OWEN OLPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRISTINE CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOUISE EXCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENNIS KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | L JACKSON NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM MCMURRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE LANDIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LORINDA ROSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PROJECTS DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 141356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1274 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2820 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5004 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 725 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 305899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 305733 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 306458 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE VIRGIN RIVER LAND PRESERVATION ASSOCIATION, INC. WORKS WITH COMMUNITIES AND LANDOWNERS TO PRESERVE SOUTHWESTERN UTAH'S HERITAGE OF SCENIC VISTAS, OPEN LANDS,AND QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3873044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4000635 |
| IRS990/NoncashContributionsAmt | 0 | 51677 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 672 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1344 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1344 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3360 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 233 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1490 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3393790 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3443290 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STEWARDSHIP PROGRAM-ENSURE THAT CONSERVATION EASEMENTS ENTRUSTED TO THE ORGANIZATION ARE UPHELD AS TO THEIR TERM AND MONITORED ON AN ANNUAL BASIS AND THAT RELATIONSHIPS WITH LANDOWNERS AND GOVERNMENTS ARE MAINTAINED AND RECORD-KEEPING REQUIREMENTS ASSOCIATED WITH EASEMENTS ARE COMPLETED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1708 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 81856 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 665 |
| IRS990/PYOtherExpensesAmt | 0 | 8025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77771 |
| IRS990/PYTotalExpensesAmt | 0 | 8025 |
| IRS990/PYTotalRevenueAmt | 0 | 85796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 127591 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 59500 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 131987 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 140875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1455114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3571 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 481 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1455114 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 140875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 543189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 531562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1455114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1458685 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.08800 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 120333 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 170333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 50000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 725 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 838 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1656 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 305620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 305620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3315915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 127375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WATER RIGHTS |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.08800 |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 40.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CONSERVATION EASEMENTS ARE REPORTED ON THE BALANCE SHEET AT ACQUISITION COST WHEN PURCHASED BY THE ASSOCIATION OR AT APPRAISED VALUE WHEN DONATED. DONATED CONSERVATION EASEMENTS ARE SHOWN AS REVENUE IN THE YEAR THEY ARE RECEIVED AT THEIR APPRAISED VALUE. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 15,000 OF THE FUNDS HAVE BEEN SET UP AS A PERMANENT ENDOWMENT AND THE BOARD DESIGNATED AN ADDITIONAL 15,000 TO MATCH THE PERMANENT ENDOWMENT. THE INCOME FROM THE ENDOWED FUNDS IS TO BE USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. THE REMAINING FUNDS HAVE BEEN RESTRICTED TO USE FOR THE ORGANIZATION'S STEWARDSHIP PROGRAM TO MAINTAIN AND MONITOR CERTAIN EXISTING CONSERVATION EASEMENTS THAT HAVE BEEN ENTRUSTED TO THE ORGANIZATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.82400 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3112.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 305733 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3443290 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 8 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | QUALIFIED APPRAISAL |
| IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt | 0 | 49500 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | AVERAGE SHARE PRICE |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 2177 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS. MEMBERSHIP IS GRANTED FOR ONE YEAR FOLLOWING A MEMBERSHIP CONTRIBUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PER THE ORGANIZATION'S BYLAWS, AT THE ANNUAL MEETING OF MEMBERS, THE MEMBERS SHALL ELECT PERSONS TO FILL ONE-HALF OF THE VACANCIES ON THE BOARD OF TRUSTEES WHICH COME UP FOR ELECTION IN ANY YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION CURRENTLY DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR ASSISTS THE ACCOUNTANT IN THE PREPARATION OF FORM 990. THE BOARD REVIEWS DRAFTS OF THE FORM AS IT IS BEING PREPARED, INCLUDING AT LEAST ONE REVIEW IN A REGULAR BOARD MEETING. THE BOARD REVIEWS AND VOTES TO APPROVE THE FINAL DRAFT OF FORM 990 BEFORE IT IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER IS REQUIRED ANNUALLY TO READ THE CONFLICT OF INTEREST POLICY AND SIGN ACKNOWLEDGMENT. THOUGH THE POLICY REQUIRES COVERED PERSONS TO DECLARE CONFLICTS, THE AGENDA OF MEETINGS INCLUDES AN AGENDA ITEM FOR TRUSTEES TO DECLARE ANY FORESEEN CONFLICTS OF INTEREST AT THE START OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY, THE ORGANIZATION DOES NOT HAVE PAID MANAGEMENT AND NONE OF THE OFFICERS OR DIRECTORS ARE COMPENSATED. IF THE BOARD DECIDES TO COMPENSATE THE EXECUTIVE DIRECTOR OR ANY OTHER OFFICERS, THE BOARD WILL REVIEW RECENT REPORTS PREPARED BY THE LAND TRUST ALLIANCE ON MANAGEMENT COMPENSATION TO ENSURE THAT COMPENSATION IS COMPARABLE TO SIMILAR-SIZED ORGANIZATIONS AND POSITIONS WITH SIMILAR RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION PROVIDES LINKS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND ANNUAL FINANCIAL STATEMENTS-INCLUDING FORM 990-ON ITS WEBSITE. WE ALSO PROVIDE A COPY OF OUR 990 TO THE BETTER BUSINESS BUREAU OF UTAH AND TO GUIDESTAR FOR REVIEW AND PUBLICATION. YEAR END FINANCIAL INFORMATION IS PROVIDED IN THE ANNUAL REPORT WHICH IS HANDED OUT TO MEMBERS AT THE ANNUAL MEMBER'S MEETING. GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | APPRAISALS 2,500 0 0 ASSESSMENT FEES 656 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 170333 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3873044 |
| IRS990/TotalAssetsEOYAmt | 0 | 4000635 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3873044 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4000635 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 140875 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1818 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 13765 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3873044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4000635 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7010 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1656 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141356 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3873044 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4000635 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3823044 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3830302 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | VIRGINRIVERLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER BLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4356351024 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGIN RIVER LAND PRESERVATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 870516535 |
| ReturnHeader/Filer/PhoneNum | 0 | 4356351024 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1804 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST GEORGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 847711804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870637407 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.