Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 87-0516535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$3,955,038
Down $8,841 (-0.2%) from 2015
Net Assets
Down$3,954,824
Down $8,049 (-0.2%) from 2015
Liabilities
Down$214
Down $792 (-79%) from 2015
Revenue
Up$10,180
Up $24,865 (+169%) from 2015
Expenses
Down$18,229
Down $4,848 (-21%) from 2015
Net Income
Up-$8,049
Up $29,713 (+79%) from 2015
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 | |||
| Savings and Temporary Cash Investments | $236,538 | $239,959 | ▲ $3,421 |
| Land, Buildings, and Equipment, Net | $205,688 | $205,661 | ▼ $27 |
| Cash and Non-Interest-Bearing Accounts | $75,205 | $62,576 | ▼ $12,629 |
| Investments in Publicly Traded Securities | $3,158 | $3,552 | ▲ $394 |
| Total Assets | $3,963,879 | $3,955,038 | ▼ $8,841 |
| Other Assets Total | $3,443,290 | $3,443,290 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,006 | $214 | ▼ $792 |
| Total Liabilities | $1,006 | $214 | ▼ $792 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,750,747 | $3,742,858 | ▼ $7,889 |
| Temporarily Rstr Net Assets | $212,126 | $211,966 | ▼ $160 |
| Total Net Assets Fund Balance | $3,962,873 | $3,954,824 | ▼ $8,049 |
| Total Liabilities and Net Assets / Fund Balance | $3,963,879 | $3,955,038 | ▼ $8,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $205,620 | - | $205,620 |
| Other Land Buildings | $41 | $797 | $838 |
| Other Assets Org | $127,375 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $212,126 | - | ▲ $141 | $301 | $211,966 |
| 2015 | $200,333 | $11,660 | ▲ $133 | - | $212,126 |
| 2014 | $80,000 | $120,333 | - | - | $200,333 |
| 2013 | $30,000 | $50,000 | - | - | $80,000 |
| 2012 | - | $30,000 | - | - | $30,000 |
| Name | Title |
|---|---|
| Christopher Blake | President |
| Dennis Kay | Trustee |
| John Ibach | Trustee |
| Kelly Bringhurst | Trustee |
| Kent Peterson | Trustee |
| Louise Excell | Trustee |
| Owen Olpin | Trustee |
| Pat Cluff | Trustee |
| William Mcmurrin | Trustee |
| Doug West | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $9,977 |
| Salaries, Compensation, and Employee Benefits | $8,252 |
| Total Fundraising Expense | $1,356 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,667 | $990 | $990 | $7,647 |
| Fees for Services Accounting | $2,500 | $500 | - | $3,000 |
| Insurance | $2,166 | $542 | - | $2,708 |
| Fees for Services Other | $1,920 | - | - | $1,920 |
| Occupancy | $1,152 | $144 | $144 | $1,440 |
| Payroll Taxes | $423 | $91 | $91 | $605 |
| Office Expenses | $349 | $12 | $61 | $422 |
| Depreciation Depletion | - | $27 | - | $27 |
| Other Expenses | $8 | $70 | $70 | $8 |
| Total Functional Expenses | $14,497 | $2,376 | $1,356 | $18,229 |
| 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 projects director assists the accountant in the preparation of form 990. The board of trustees 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 trustee and officer 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 and officers 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 trustees are compensated. If the board decides to compensate the project 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. A copy of form 990 is also provided 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 1,100 0 0 assessment fees 820 0 0 total 1,920 0 0”
“Virgin river land preservation association conservation easement monitoring, violations, and amendment policy.”
“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.”
“The 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 214 |
| 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/AllOtherContributionsAmt | 0 | 9723 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 75205 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 9723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 457 |
| IRS990/CYOtherExpensesAmt | 0 | 9977 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8049 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8252 |
| IRS990/CYTotalExpensesAmt | 0 | 18229 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1356 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10180 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27 |
| 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 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7249 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1920 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1920 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | KELLY BRINGHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUISE EXCELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MCMURRIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OWEN OLPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENT PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT CLUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN IBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG WEST |
| 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 | 0 |
| 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 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -225 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2877 |
| IRS990/GrossReceiptsAmt | 0 | 13282 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2166 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2708 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3158 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3552 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 205661 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 206458 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3102 |
| 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 | true |
| 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 | 3962873 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3954824 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -225 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -225 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6419 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 144 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 61 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 422 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3443290 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3443290 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAX |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 990 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7647 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 91 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 423 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 605 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER BLAKE |
| 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 | 7248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24551 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -39236 |
| IRS990/PYOtherExpensesAmt | 0 | 11089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37762 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11988 |
| IRS990/PYTotalExpensesAmt | 0 | 23077 |
| IRS990/PYTotalRevenueAmt | 0 | -14685 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8049 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 239959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 803469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 612 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 665 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3030 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 682 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 803469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 543189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 803469 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 806499 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212126 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 211966 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 141 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 301 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 200333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 11660 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212126 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 133 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 120333 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 200333 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 80000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 1045 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205620 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205620 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3315915 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 127375 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSERVATION EASEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WATER RIGHTS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 41 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 797 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 838 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 40.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | VIRGIN RIVER LAND PRESERVATION ASSOCIATION CONSERVATION EASEMENT MONITORING, VIOLATIONS, AND AMENDMENT POLICY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | THE 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 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 3112.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 205661 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3443290 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 8 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 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 PROJECTS DIRECTOR ASSISTS THE ACCOUNTANT IN THE PREPARATION OF FORM 990. THE BOARD OF TRUSTEES 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 | 3 | EACH TRUSTEE AND OFFICER 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 AND OFFICERS TO DECLARE ANY FORESEEN CONFLICTS OF INTEREST AT THE START OF THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CURRENTLY, THE ORGANIZATION DOES NOT HAVE PAID MANAGEMENT AND NONE OF THE OFFICERS OR TRUSTEES ARE COMPENSATED. IF THE BOARD DECIDES TO COMPENSATE THE PROJECT 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 | 5 | THE ORGANIZATION PROVIDES LINKS TO ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND ANNUAL FINANCIAL STATEMENTS-INCLUDING FORM 990-ON ITS WEBSITE. A COPY OF FORM 990 IS ALSO PROVIDED 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 | 6 | APPRAISALS 1,100 0 0 ASSESSMENT FEES 820 0 0 TOTAL 1,920 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 212126 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 211966 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3963879 |
| IRS990/TotalAssetsEOYAmt | 0 | 3955038 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3963879 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3955038 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9723 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1356 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2376 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 14497 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 18229 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 214 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1006 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 214 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3962873 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3954824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 14497 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 457 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10180 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3963879 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3955038 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 3750747 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3742858 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 190 WEST 350 NORTH |
| IRS990/USAddress/CityNm | 0 | IVINS |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84738 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | VIRGINRIVERLAND.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER BLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4357034846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-29 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1D8B5678002FC69249434EF9142B0D23DE1E210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DAD6236D1242C87B4F8529B11E3FC947519C7E4 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 870637407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SAVAGE ESPLIN & RADMALL PC |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.