Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2017 • EIN 88-0287591

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.NEVADALANDTRUST.ORG
PO Box 20288Reno, NV 89515-0288

(775) 851-5180

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.56x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,546

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,792,575

Down $64,830 (-2.3%) from 2016

Net Assets

Down

$1,219,060

Down $180,983 (-13%) from 2016

Liabilities

Up

$1,573,515

Up $116,153 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

Up

$667,078

Up $38,826 (+6.2%) from 2016

Expenses

Down

$617,487

Down $74,744 (-11%) from 2016

Net Income

Up

$49,591

Up $113,570 (+178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,986,495Liabilities 2010: $53,188Net Assets 2010: $1,933,3072010Assets 2011: $1,709,639Liabilities 2011: $180,857Net Assets 2011: $1,528,7822011Assets 2012: $1,914,492Liabilities 2012: $443,160Net Assets 2012: $1,471,3322012Assets 2013: $1,744,429Liabilities 2013: $349,039Net Assets 2013: $1,395,3902013Assets 2014: $1,497,725Liabilities 2014: $235,072Net Assets 2014: $1,262,6532014Assets 2015: $1,799,868Liabilities 2015: $341,329Net Assets 2015: $1,458,5392015Assets 2016: $2,857,405Liabilities 2016: $1,457,362Net Assets 2016: $1,400,0432016Assets 2017: $2,792,575Liabilities 2017: $1,573,515Net Assets 2017: $1,219,0602017Assets 2018: $2,508,141Liabilities 2018: $1,606,728Net Assets 2018: $901,4132018Assets 2019: $1,252,611Liabilities 2019: $238,997Net Assets 2019: $1,013,6142019Assets 2020: $1,167,733Liabilities 2020: $396,684Net Assets 2020: $771,0492020Assets 2021: $1,053,861Liabilities 2021: $213,611Net Assets 2021: $840,2502021Assets 2022: $1,992,056Liabilities 2022: $1,182,199Net Assets 2022: $809,8572022Assets 2023: $1,077,373Liabilities 2023: $129,193Net Assets 2023: $948,1802023Assets 2024: $2,818,726Liabilities 2024: $1,176,424Net Assets 2024: $1,642,3022024

Highlighted filing

2017

Assets$2,792,575
Liabilities$1,573,515
Net Assets$1,219,060
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,153,2722010Revenue 2011: $1,382,573Expenses 2011: $1,744,016Net Income 2011: -$361,4432011Expenses 2012: $979,0862012Revenue 2013: $721,865Expenses 2013: $677,937Net Income 2013: $43,9282013Revenue 2014: $1,261,176Expenses 2014: $1,395,519Net Income 2014: -$134,3432014Revenue 2015: $777,249Expenses 2015: $578,596Net Income 2015: $198,6532015Revenue 2016: $628,252Expenses 2016: $692,231Net Income 2016: -$63,9792016Revenue 2017: $667,078Expenses 2017: $617,487Net Income 2017: $49,5912017Revenue 2018: $566,705Expenses 2018: $876,797Net Income 2018: -$310,0922018Revenue 2019: $743,046Expenses 2019: $655,833Net Income 2019: $87,2132019Revenue 2020: $942,316Expenses 2020: $1,214,996Net Income 2020: -$272,6802020Revenue 2021: $567,509Expenses 2021: $533,513Net Income 2021: $33,9962021Revenue 2022: $441,667Expenses 2022: $408,605Net Income 2022: $33,0622022Revenue 2023: $684,546Expenses 2023: $596,841Net Income 2023: $87,7052023Revenue 2024: $3,050,576Expenses 2024: $2,415,367Net Income 2024: $635,2092024

Highlighted filing

2017

Revenue$667,078
Expenses$617,487
Net Income$49,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$720,335
Mission and Program Overview

Mission

To preserve and protect the special places and open spaces of nevada for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,596,098$2,344,468▼ $251,630
Savings and Temporary Cash Investments$116,240$240,945▲ $124,705
Investments in Publicly Traded Securities$86,375$86,133▼ $242
Cash and Non-Interest-Bearing Accounts$49,010$75,296▲ $26,286
Pledges and Grants Receivable-$44,090-
Accounts Receivable$8,301--
Prepaid Expenses and Deferred Charges$1,381$1,643▲ $262
Total Assets$2,857,405$2,792,575▼ $64,830
Liabilities
Unsecured Notes Loans Payable$1,210,000$1,300,000▲ $90,000
Deferred Revenue$100,490$166,422▲ $65,932
Accounts Payable and Accrued Expenses$146,872$107,093▼ $39,779
Total Liabilities$1,457,362$1,573,515▲ $116,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$906,775$665,216▼ $241,559
Unrestricted Net Assets$493,268$553,844▲ $60,576
Total Net Assets Fund Balance$1,400,043$1,219,060▼ $180,983
Total Liabilities and Net Assets / Fund Balance$2,857,405$2,792,575▼ $64,830

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,328,614-$2,328,614
Equipment$15,854$11,669$27,523
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M RebanExecutive DiFT$77,434$7,112$84,546

Board Members and Trustees

NameTitle
Karen RossChairman
Brian BonnenfantVice Chair
Candace EvartTrustee
Holly PecettiTrustee
Jane TorsTrustee
Karen Mullen-ehlyTrustee
Reed SimmonsTrustee
Tina NappeTrustee
Trent SchmidtTrustee
Devere DresslerSecretary
Harry ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,899
Program Service Revenue
$251,707
Investment Income
$-46,917
Other Revenue
$15,389
All Other Contributions
$446,899
Change in Net Assets
$49,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$666,071
Revenue Not Reported on Financial Statements
$1,007
Revenue Not Reported on Form 990
$46,395
Total Revenue per Audited Statements
$712,466
Total Revenue per Form 990
$667,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,807
Salaries, Compensation, and Employee Benefits$301,680
Total Fundraising Expense$26,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,949$1,109$8,678$184,736
Current Officers, Directors, Trustees, and Key Employees$80,065$507$3,974$84,546
Interest-$39,695-$39,695
Fees for Services Legal$26,730$5,485-$32,215
Occupancy$17,348$7,773-$25,121
Fees for Services Accounting$20,755$4,259-$25,014
Office Expenses$13,647$3,657$7,506$24,810
Payroll Taxes$23,344-$1,095$24,439
Insurance$732$14,529-$15,261
Other Employee Benefits$5,274$2,185$500$7,959
Advertising$3,455$140$3,800$7,395
Travel$4,260$657$52$4,969
Depreciation Depletion$3,094$866$165$4,125
Other Expenses$30$1,659$71$1,689
All Other Expenses$859$45$475$1,379
Total Functional Expenses$484,000$107,171$26,316$617,487

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$654,068
Expenses per Audited Statements$617,487
Total Expenses per Form 990$617,487
Expenses Not Reported on Form 990$36,581
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,600
Fundraising Direct Expenses$2,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$17,600$17,600$2,697$14,903
Total Events$17,600$17,600$2,697$14,903
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented annually at one of the quarterly board meetings for review and approval.”

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

“The conflict of interest policy and disclosures are reviewed annual and signed by each board member.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by written request from the organization.”

Filing and Contact Details

Filer

Filer Name
Nevada Land Trust
EIN
88-0287591
Phone
7758515180
Address
PO BOX 20288, RENO, NV 89515-0288

Signing Officer

Name
Alicia M Reban
Title
Executive Director
Phone
7758515180
Signed
2018-11-15

Organization Details

Principal Officer
Alicia M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“A more family-friendly hiking and biking experience in the process - in preparation for transferring the 18-acres to the public via the usfs. Nlt continued work with ranching families to develop conservation easements for sage grouse protection and partnered to protect important habitat for pronghorn and other species within the hart sheldon wildlife refuge complex.”

Form 990, Page 2, Part III, Line 4B

“Truckee river provides 85% of drinking water to area residents and otr's primary goal is to create a cleaner, more beautiful river that is safe, accessible, and well cared for.”

Form 990, Page 2, Part III, Line 4D

“Other conservation and restoration projects.”

Form 990, Part XI, Line 9

“Direct fundraising expense 2,697 direct fundraising expense -2,697”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“YES”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 2,697”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 2,697”

Raw XML AppendixShowing 400 of 498 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2016 TO PRIORITIZE KEY HABITAT ACQUISITIONS FOR WILDLIFE IN AND ALONG THE SIERRA FRONT AND THE LAKE TAHOE BASIN IN WASHOE, CARSON, AND DOUGLAS COUNTIES. NLT ACQUIRES CONSERVATION EASEMENTS THAT KEEP LANDS IN PRIVATE OWNERSHIP OR FACILITATES THE PURCHASE OR DONATION OF LANDS WITH PUBLIC AGENCY PARTNERS DEPENDING ON PROJECT AND LANDOWNER GOALS. NLT COMPLETED THE TRANSFER OF OUR 45-ACRE ASH CANYON ACQUISITION ABOVE CARSON CITY TO PROTECT INCREASINGLY RARE SIERRA MEADOW HABITAT FOR WILDLIFE AS WELL AS AN IMPORTANT PUBLIC ACCESS CORRIDOR TO LAKE TAHOE STATE PARK. NLT PROTECTED AN IMPORTANT PART OF NEVADA'S HISTORY BY OVERSEEING RELOCATION OF A SECTION OF THE INCLINE FLUME TRAIL AWAY FROM THE FRAGILE BULL WHEEL STRUCTURES IN THE TAHOE BASIN AND CREATED A MORE FAMILY-FRIENDLY HIKING AND BIKING EXPERIENCE IN THE PROCESS - IN PREPARATION FOR TRANSFERRING THE 18-ACRES TO THE PUBLIC VIA THE USFS. NLT CONTINUED WORK WITH RANCHING FAMILIES TO DEVELOP CONSERVATION EASEMENTS FOR SAGE GROUSE PROTECTION AND PARTNERED TO PROTECT IMPORTANT HABITAT FOR PRONGHORN AND OTHER SPECIES WITHIN THE HART SHELDON WILDLIFE REFUGE COMPLEX.
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IRS990/InsuranceGrp/ProgramServicesAmt0732
IRS990/InsuranceGrp/TotalAmt015261
IRS990/InterestGrp/ManagementAndGeneralAmt039695
IRS990/InterestGrp/TotalAmt039695
IRS990/InvestmentExpenseAmt0-1007
IRS990/InvestmentIncomeGrp/ExclusionAmt01743
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01743
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt086375
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086133
IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02596098
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02344468
IRS990/LandBldgEquipCostOrOtherBssAmt02356137
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt050560
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01400043
IRS990/NetAssetsOrFundBalancesEOYAmt01219060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014903
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014903
IRS990/NetUnrlzdGainsLossesInvstAmt09814
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07773
IRS990/OccupancyGrp/ProgramServicesAmt017348
IRS990/OccupancyGrp/TotalAmt025121
IRS990/OfficeExpensesGrp/FundraisingAmt07506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OfficeExpensesGrp/ProgramServicesAmt013647
IRS990/OfficeExpensesGrp/TotalAmt024810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02185
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07959
IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONA FEES
IRS990/OtherExpensesGrp/Desc1PROJECT COST
IRS990/OtherExpensesGrp/Desc2DUES AND SUBCRIPTION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17478
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21659
IRS990/OtherExpensesGrp/ProgramServicesAmt083467
IRS990/OtherExpensesGrp/ProgramServicesAmt125320
IRS990/OtherExpensesGrp/ProgramServicesAmt2671
IRS990/OtherExpensesGrp/ProgramServicesAmt330
IRS990/OtherExpensesGrp/TotalAmt0100594
IRS990/OtherExpensesGrp/TotalAmt125320
IRS990/OtherExpensesGrp/TotalAmt28220
IRS990/OtherExpensesGrp/TotalAmt31689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486
IRS990/OtherRevenueTotalAmt0486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0174949
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184736
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01095
IRS990/PayrollTaxesGrp/ProgramServicesAmt023344
IRS990/PayrollTaxesGrp/TotalAmt024439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044090
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01643
IRS990/PrincipalOfficerNm0ALICIA M REBAN
IRS990/PriorPeriodAdjustmentsAmt0-239381
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251707
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE TRUCKEE RIVER (OTR) IS A COMMUNITY-BASED INITIATIVE JOINTLY LED BY NLT AND KTMB TO INCREASE COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN TRUCKEE RIVER STAKEHOLDERS FROM THE STATE LINE TO PYRAMID LAKE. AFTER FORMING A CORE PLANNING TEAM COMPRISED OF EXPERTS IN EVERYTHING FROM SOCIAL SERVICES AND PUBLIC HEALTH TO EDUCATION, ARTS, WILDLIFE, AND FISHING, NINE KEY ISSUES EMERGED: WATER QUALITY, SOCIAL ISSUES, STEWARDSHIP, ECOSYSTEM, QUALITY OF LIFE, PUBLIC SAFETY, FUNDING, RECREATION, AND EDUCATION. THE RESULTING OTR MANAGEMENT PLAN FOR PHASE I, THAT RECOGNIZES THE INTERCONNECTION BETWEEN THE RIVER SYSTEM, MULTIPLE JURISDICTIONS, AND EACH OTHER, WAS UNANIMOUSLY ADOPTED BY THE CITIES OF RENO AND SPARKS AND BY WASHOE COUNTY IN SEPTEMBER 2016 AND IMPLEMENTATION IS UNDERWAY. THE TRUCKEE RIVER PROVIDES 85% OF DRINKING WATER TO AREA RESIDENTS AND OTR'S PRIMARY GOAL IS TO CREATE A CLEANER, MORE BEAUTIFUL RIVER THAT IS SAFE, ACCESSIBLE, AND WELL CARED FOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096800
IRS990/ProgSrvcAccomActy3Grp/Desc0NLT ENGAGES IN EDUCATION AND OUTREACH TO EXPAND AWARENESS OF NATURAL RESOURCE AND CONSERVATION ISSUES AND OPPORTUNITIES ACROSS NEVADA THROUGH PRESENTATIONS TO AND CONVERSATIONS WITH LOCAL ORGANIZATIONS SUCH AS HOME OWNERS' ASSOCIATIONS, HORSEBACK RIDERS, MOUNTAIN BIKERS, SPORTSMAN'S GROUPS, AND SERVICE CLUBS, AS WELL AS THROUGH OUTREACH TO COMMUNITY LEADERS, AGENCY REPRESENTATIVES, AND ELECTED OFFICIALS. NLT SERVES AS A RESPECTED RESOURCE ON TOPICS RANGING FROM CONSERVATION METHODS AND BEST PRACTICES TO POST-FIRE RESTORATION AND LAND USE. NLT HELPED WASHOE COUNTY WITH EMERGENCY STREAM CORRIDOR RESTORATION, MAPPING, AND CRITICAL LANDOWNER OUTREACH FOLLOWING THE DEVASTATING LITTLE VALLEY FIRE IN OCTOBER 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01575
IRS990/PYOtherExpensesAmt0284945
IRS990/PYOtherRevenueAmt026525
IRS990/PYProgramServiceRevenueAmt095978
IRS990/PYRevenuesLessExpensesAmt0-63979
IRS990/PYSalariesCompEmpBnftPaidAmt0407286
IRS990/PYTotalExpensesAmt0692231
IRS990/PYTotalRevenueAmt0628252
IRS990/ReconcilationRevenueExpnssAmt049591
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0252193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0504174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01086079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03395664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-114502
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-108294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt03395664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0504174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0667466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01086079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03395664
IRS990ScheduleA/TotalSupportAmt03396023
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015558
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt029252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026231
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0108653
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033884
IRS990ScheduleD/DonatedServicesUseFcltsAmt033884
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027523
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02755
IRS990ScheduleD/ExpensesNotReportedAmt036581
IRS990ScheduleD/ExpensesSubtotalAmt0617487
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01007
IRS990ScheduleD/LandGrp/BookValueAmt02328614
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02328614
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09814
IRS990ScheduleD/OtherExpensesIncludedAmt02697
IRS990ScheduleD/OtherRevenueAmt02697
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt046395
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01007
IRS990ScheduleD/RevenueSubtotalAmt0666071
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt088.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 2,697
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,697
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt0600.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02344468
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt0617487
IRS990ScheduleD/TotalRevenuePerForm990Amt0667078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654068
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANFF FILM FEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02697
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,792,575
Liabilities
$1,573,515
Net assets
$1,219,060
Revenue
$667,078
Expenses
$617,487
Net income
$49,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.18$1.64$3.05$2.42$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.68$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.18$0.81$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.57$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.94$1.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.74$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$0.57$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.57$1.22$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.46$1.40$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$1.26$1.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.40$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.47$0.98
2011Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$1.38$1.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.15