Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2020 • EIN 88-0287591

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$88,458

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.8%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,167,733

Down $84,878 (-6.8%) from 2019

Net Assets

Down

$771,049

Down $242,565 (-24%) from 2019

Liabilities

Up

$396,684

Up $157,687 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin12th percentile

Revenue

Up

$942,316

Up $199,270 (+27%) from 2019

Expenses

Up

$1,214,996

Up $559,163 (+85%) from 2019

Net Income

Down

-$272,680

Down $359,893 (-413%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,167,733
Liabilities$396,684
Net Assets$771,049
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$942,316
Expenses$1,214,996
Net Income-$272,680
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$942,316
Mission and Program Overview

Mission

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

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$819,389$617,382▼ $202,007
Investments Other Securities$230,883$247,448▲ $16,565
Accounts Receivable-$200,886-
Pledges and Grants Receivable$109,861--
Savings and Temporary Cash Investments$91,086$79,639▼ $11,447
Cash and Non-Interest-Bearing Accounts-$21,308-
Prepaid Expenses and Deferred Charges$1,392$1,070▼ $322
Total Assets$1,252,611$1,167,733▼ $84,878
Liabilities
Accounts Payable and Accrued Expenses$128,407$233,806▲ $105,399
Unsecured Notes Loans Payable$20,000$85,100▲ $65,100
Deferred Revenue$90,589$55,035▼ $35,554
Other Liabilities$0$22,743▲ $22,743
Total Liabilities$238,996$396,684▲ $157,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$815,021$595,258▼ $219,763
Net Assets Without Donor Restrictions$198,594$175,791▼ $22,803
Total Net Assets Fund Balance$1,013,615$771,049▼ $242,566
Total Liabilities and Net Assets / Fund Balance$1,252,611$1,167,733▼ $84,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$610,043--
Equipment$7,339$23,517-
Other Securities$247,448--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M RebanExecutive DirectorFT$80,826$7,632$88,458

Board Members and Trustees

NameTitle
Brian BonnenfantChair
Devere DresslerVice Chair
Candace EvartTrustee
Jane TorsTrustee
Karen Mullen-ehlyTrustee
Karen RossTrustee
Kathy CarterTrustee
Kevin PickTrustee
Reed SimmonsTrustee
Tina NappeTrustee
Holly PecettiSecretary
Harry ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,834
Program Service Revenue
$0
Investment Income
$22,553
Other Revenue
$3,929
All Other Contributions
$915,834
Change in Net Assets
$-272,680

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$50,000Fair Market Value (FMV)
Total Noncash Contributions1$50,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,890
Revenue Not Reported on Financial Statements
$22,426
Revenue Not Reported on Form 990
$61,974
Total Revenue per Audited Statements
$981,864
Total Revenue per Form 990
$942,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$936,084
Salaries, Compensation, and Employee Benefits$278,912
Total Fundraising Expense$9,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$549,525$23,170-$572,695
Other Salaries and Wages$67,416$97,274$4,171$168,861
Current Officers, Directors, Trustees, and Key Employees$35,316$50,957$2,185$88,458
Fees for Service Investment Mgmnt Fees-$22,426-$22,426
Payroll Taxes$8,248$11,885$515$20,648
Fees for Services Accounting$16,983$696-$17,679
Insurance-$13,679-$13,679
Occupancy$5,285$6,863-$12,148
Fees for Services Legal$9,209$377-$9,586
Office Expenses$122$3,657$3,088$6,867
Depreciation Depletion$2,085$1,090$32$3,207
Other Expenses$1,798$2,000-$2,000
Travel$1,564--$1,564
Pension Plan Contributions$945--$945
Advertising$283$48-$331
Interest$291--$291
All Other Expenses$88--$88
Conferences and Meetings-$74-$74
Total Functional Expenses$957,029$247,976$9,991$1,214,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,224,430
Total Expenses per Form 990$1,214,996
Expenses per Audited Statements$1,192,570
Expenses Not Reported on Form 990$31,860
Expenses Not Reported on Financial Statements$22,426
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,929
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$3,929$3,929-$3,929
Total Events$3,929$3,929-$3,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$22,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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
Alica M Reban
Title
Executive Director
Phone
7758515180
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alica M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
10

Preparer

Firm
Pangborn & Co Ltd
Address
924 SOUTH VIRGINIA ST, RENO, NV 89502
Preparer
Harry O Parsons CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & expenses:other : program service expenses 549,525. Management and general expenses 0. Fundraising expenses 0. Total expenses 549,525. Other fees-mngmnt-990 : program service expenses 0. Management and general expenses 23,170. Fundraising expenses 0. Total expenses 23,170.”

FORM 990, PART XI, LINE 9:

“BOOK/TAX DIFFERENCE 103.”

Financial Statement Notes

PART II, LINE 9:

“The financial statements report certain categories of expenses that are attributed to more than one program or supporting function. Therefore, expenses require allocation on a reasonable basis that is consistently applied. The expenses that are allocated include salaries, payroll taxes and employee benefits, operating expenses, travel and advertising on the basis of estimates of time and effort. The organization accomplishes its land convservation objectives, in part by accepting donations or purchasing interests in real property primarily in the form of conservation easements. Conservation easements are perpetual agreements between the organization and private landowners whereby the landowners agree to abide by certain restrictions designed to preserve the open space or conservation of their land. These agreements are binding on all landowners. Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee tile of the restricted property. Because of this limited market and due to the obligations inherent in easement ownership, the organization easement holdings are not reflected in the accompanying financial statements either as assets or liabilities.”

PART X, LINE 2:

“The organization is a non-profit organization exempt from income taxes under internal revenue code section 501(c)(3) and has been classified as an organization that normally receives a substantial part of its support from the general public as provided by internal revenue code section 170(b)(1)(a)(vi). Accordingly, no liability for federal income tax has been provided in the financial statements. The organization's tax returns are generally subject to examination by the internal revenue service for a period of three years from the date they are to be filed. The organization is no longer subject to examination by the internal revenue service for years prior to 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“BOOK/TAX DIFFERENCE 24.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BOOK/TAX DIFFERENCE 21.”

Raw XML AppendixShowing 400 of 528 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0128407
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0233806
IRS990/AccountsReceivableGrp/EOYAmt0200886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt048
IRS990/AdvertisingGrp/ProgramServicesAmt0283
IRS990/AdvertisingGrp/TotalAmt0331
IRS990/AllOtherContributionsAmt0915834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt088
IRS990/AllOtherExpensesGrp/TotalAmt088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARRY O PARSONS CPA
IRS990/BooksInCareOfDetail/PhoneNum07753281040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0924 SOUTH VIRGINIA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RENO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089502
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/EOYAmt021308
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02185
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050957
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088458
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt074
IRS990/ConferencesMeetingsGrp/TotalAmt074
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0915834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022553
IRS990/CYOtherExpensesAmt0936084
IRS990/CYOtherRevenueAmt03929
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-272680
IRS990/CYSalariesCompEmpBnftPaidAmt0278912
IRS990/CYTotalExpensesAmt01214996
IRS990/CYTotalFundraisingExpenseAmt09991
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0942316
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt090589
IRS990/DeferredRevenueGrp/EOYAmt055035
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt032
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01090
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02085
IRS990/DepreciationDepletionGrp/TotalAmt03207
IRS990/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2020 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0815021
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0595258
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0669920
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0696
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016983
IRS990/FeesForServicesAccountingGrp/TotalAmt017679
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0377
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09209
IRS990/FeesForServicesLegalGrp/TotalAmt09586
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023170
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0549525
IRS990/FeesForServicesOtherGrp/TotalAmt0572695
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt022426
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt022426
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127632
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN BONNENFANT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVERE DRESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm2HARRY PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY PECETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4CANDACE EVART
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN MULLEN-EHLY
IRS990/Form990PartVIISectionAGrp/PersonNm6TINA NAPPE
IRS990/Form990PartVIISectionAGrp/PersonNm7KEVIN PICK
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm9REED SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE TORS
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALICIA M REBAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1280826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0942316
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013679
IRS990/InsuranceGrp/TotalAmt013679
IRS990/InterestGrp/ProgramServicesAmt0291
IRS990/InterestGrp/TotalAmt0291
IRS990/InvestmentIncomeGrp/ExclusionAmt022553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022553
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0230883
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0247448
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023517
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819389
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0617382
IRS990/LandBldgEquipCostOrOtherBssAmt0640899
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01013615
IRS990/NetAssetsOrFundBalancesEOYAmt0771049
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03929
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198594
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175791
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06863
IRS990/OccupancyGrp/ProgramServicesAmt05285
IRS990/OccupancyGrp/TotalAmt012148
IRS990/OfficeExpensesGrp/FundraisingAmt03088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122
IRS990/OfficeExpensesGrp/TotalAmt06867
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0103
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP & SUBSCRIPTI
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt0250913
IRS990/OtherExpensesGrp/ProgramServicesAmt16958
IRS990/OtherExpensesGrp/ProgramServicesAmt21798
IRS990/OtherExpensesGrp/TotalAmt0250913
IRS990/OtherExpensesGrp/TotalAmt118557
IRS990/OtherExpensesGrp/TotalAmt23979
IRS990/OtherExpensesGrp/TotalAmt32000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt022743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168861
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0515
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011885
IRS990/PayrollTaxesGrp/ProgramServicesAmt08248
IRS990/PayrollTaxesGrp/TotalAmt020648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0945
IRS990/PensionPlanContributionsGrp/TotalAmt0945
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01070
IRS990/PrincipalOfficerNm0ALICA M REBAN
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0191406
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/ExpenseAmt095703
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542611
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089526
IRS990/PYOtherExpensesAmt0378702
IRS990/PYOtherRevenueAmt034533
IRS990/PYProgramServiceRevenueAmt076376
IRS990/PYRevenuesLessExpensesAmt087213
IRS990/PYSalariesCompEmpBnftPaidAmt0277131
IRS990/PYTotalExpensesAmt0655833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743046
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-272680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0226165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0504174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94780
IRS990ScheduleA/PublicSupportPY170Pct00.94730
IRS990ScheduleA/PublicSupportTotal170Amt02423683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0504174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423683
IRS990ScheduleA/TotalSupportAmt02557057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt034483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt014903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt022709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0103644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031839
IRS990ScheduleD/DonatedServicesUseFcltsAmt031839
IRS990ScheduleD/EquipmentGrp/BookValueAmt07339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023517
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030856
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010165
IRS990ScheduleD/ExpensesNotReportedAmt031860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt022426
IRS990ScheduleD/ExpensesSubtotalAmt01192570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt022426
IRS990ScheduleD/InvestmentExpensesNotIncldAmt022426
IRS990ScheduleD/LandGrp/BookValueAmt0610043
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0610043
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030111
IRS990ScheduleD/OtherExpensesIncludedAmt021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt024
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0247448
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PTP SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt061974
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt022426
IRS990ScheduleD/RevenueSubtotalAmt0919890
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt092.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS REPORT CERTAIN CATEGORIES OF EXPENSES THAT ARE ATTRIBUTED TO MORE THAN ONE PROGRAM OR SUPPORTING FUNCTION. THEREFORE, EXPENSES REQUIRE ALLOCATION ON A REASONABLE BASIS THAT IS CONSISTENTLY APPLIED. THE EXPENSES THAT ARE ALLOCATED INCLUDE SALARIES, PAYROLL TAXES AND EMPLOYEE BENEFITS, OPERATING EXPENSES, TRAVEL AND ADVERTISING ON THE BASIS OF ESTIMATES OF TIME AND EFFORT. THE ORGANIZATION ACCOMPLISHES ITS LAND CONVSERVATION OBJECTIVES, IN PART BY ACCEPTING DONATIONS OR PURCHASING INTERESTS IN REAL PROPERTY PRIMARILY IN THE FORM OF CONSERVATION EASEMENTS. CONSERVATION EASEMENTS ARE PERPETUAL AGREEMENTS BETWEEN THE ORGANIZATION AND PRIVATE LANDOWNERS WHEREBY THE LANDOWNERS AGREE TO ABIDE BY CERTAIN RESTRICTIONS DESIGNED TO PRESERVE THE OPEN SPACE OR CONSERVATION OF THEIR LAND. THESE AGREEMENTS ARE BINDING ON ALL LANDOWNERS. ALTHOUGH CONSERVATION EASEMENTS ARE REAL PROPERTY RIGHTS, THEY POSSESS LITTLE OR NO MARKET VALUE DUE TO A RESALE MARKET THAT IS ESSENTIALLY LIMITED TO THE OWNER OF THE FEE TILE OF THE RESTRICTED PROPERTY. BECAUSE OF THIS LIMITED MARKET AND DUE TO THE OBLIGATIONS INHERENT IN EASEMENT OWNERSHIP, THE ORGANIZATION EASEMENT HOLDINGS ARE NOT REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS EITHER AS ASSETS OR LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT NORMALLY RECEIVES A SUBSTANTIAL PART OF ITS SUPPORT FROM THE GENERAL PUBLIC AS PROVIDED BY INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(VI). ACCORDINGLY, NO LIABILITY FOR FEDERAL INCOME TAX HAS BEEN PROVIDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE TO BE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK/TAX DIFFERENCE 24.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,733
Liabilities
$396,684
Net assets
$771,049
Revenue
$942,316
Expenses
$1,214,996
Net income
-$272,680
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