Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2019 • EIN 88-0287591

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$90,600

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-50%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,252,611

Down $1,255,530 (-50%) from 2018

Net Assets

Up

$1,013,614

Up $112,201 (+12%) from 2018

Liabilities

Down

$238,997

Down $1,367,731 (-85%) from 2018

Revenue

Up

$743,046

Up $176,341 (+31%) from 2018

Expenses

Down

$655,833

Down $220,964 (-25%) from 2018

Net Income

Up

$87,213

Up $397,305 (+128%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,252,611
Liabilities$238,997
Net Assets$1,013,614

Operations Trend

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

2019

Revenue$743,046
Expenses$655,833
Net Income$87,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$849,771
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$2,136,376$819,389▼ $1,316,987
Investments in Publicly Traded Securities$65,801$230,883▲ $165,082
Pledges and Grants Receivable$146,629$109,861▼ $36,768
Savings and Temporary Cash Investments$139,304$91,086▼ $48,218
Accounts Receivable$17,230--
Cash and Non-Interest-Bearing Accounts$1,441--
Prepaid Expenses and Deferred Charges$1,360$1,392▲ $32
Total Assets$2,508,141$1,252,611▼ $1,255,530
Liabilities
Accounts Payable and Accrued Expenses$188,396$128,408▼ $59,988
Deferred Revenue$112,233$90,589▼ $21,644
Unsecured Notes Loans Payable$1,300,000$20,000▼ $1,280,000
Other Liabilities$6,099--
Total Liabilities$1,606,728$238,997▼ $1,367,731
Net Assets / Fund Balance
Net Assets With Donor Restrictions$655,799$815,021▲ $159,222
Net Assets Without Donor Restrictions$245,614$198,593▼ $47,021
Total Net Assets Fund Balance$901,413$1,013,614▲ $112,201
Total Liabilities and Net Assets / Fund Balance$2,508,141$1,252,611▼ $1,255,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$810,043-$810,043
Equipment$9,346$20,310$29,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia M RebanExecutive DiFT$82,877$7,723$90,600

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$542,611
Program Service Revenue
$76,376
Investment Income
$89,526
Other Revenue
$34,533
All Other Contributions
$542,611
Change in Net Assets
$87,213

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$45,000Fair Value
Total Noncash Contributions1$45,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$732,005
Revenue Not Reported on Financial Statements
$11,041
Revenue Not Reported on Form 990
$61,064
Total Revenue per Audited Statements
$793,069
Total Revenue per Form 990
$743,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,702
Salaries, Compensation, and Employee Benefits$277,131
Total Fundraising Expense$17,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,066$58,948$7,018$164,032
Current Officers, Directors, Trustees, and Key Employees$54,166$32,558$3,876$90,600
Fees for Services Legal$44,680$3,336-$48,016
Payroll Taxes$13,120$7,455$882$21,457
Fees for Services Accounting$15,987$1,193-$17,180
Insurance-$15,444-$15,444
Fees for Service Investment Mgmnt Fees-$11,041-$11,041
Occupancy$4,093$6,858-$10,951
Advertising$1,602$5,292$3,000$9,894
Travel$2,897$6,763-$9,660
Office Expenses$4,739$1,952$2,873$9,564
Other Expenses$50$3,893-$3,893
Depreciation Depletion$2,847$797$152$3,796
All Other Expenses$2,089$347-$2,436
Conferences and Meetings-$1,898-$1,898
Other Employee Benefits$987$6$49$1,042
Interest-$709-$709
Total Functional Expenses$446,234$191,749$17,850$655,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,868
Total Expenses per Form 990$655,833
Expenses per Audited Statements$644,792
Expenses Not Reported on Form 990$36,076
Expenses Not Reported on Financial Statements$11,041
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,018
Fundraising Direct Expenses$3,535
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$38,018$38,018$3,535$34,483
Total Events$38,018$38,018$3,535$34,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, 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
2020-11-06

Organization Details

Principal Officer
Alicia M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
10
Supplemental Narrative

Additional Explanations

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

In addition to work in eastern nevada, nlt continues in 2019 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.

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

One 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.

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

Other conservation and restoration projects.

Form 990, Part XI, Line 9

Direct fundraising expense 3,535 diff in fundraising exp 990 vs audit 371 direct fundraising expense -3,535 diff in fundraising exp 990 vs audit -371

Financial Statement Notes

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

Direct fundraising expense 3,535 diff in fundraising exp 990 vs audit 371

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

Direct fundraising expense 3,535 diff in fundraising exp 990 vs audit 371

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IRS990/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2019 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/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
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IRS990/MissionDesc0TO PRESERVE AND PROTECT THE SPECIAL PLACES AND OPEN SPACES OF NEVADA FOR FUTURE GENERATIONS
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IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTION
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IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24364
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IRS990/OtherExpensesGrp/TotalAmt115243
IRS990/OtherExpensesGrp/TotalAmt24414
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IRS990/OtherLiabilitiesGrp/BOYAmt06099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164032
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt0882
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07455
IRS990/PayrollTaxesGrp/ProgramServicesAmt013120
IRS990/PayrollTaxesGrp/TotalAmt021457
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146629
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109861
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01392
IRS990/PrincipalOfficerNm0ALICIA M REBAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076376
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/ExpenseAmt089247
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/ExpenseAmt044623
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0205380
IRS990/PYInvestmentIncomeAmt01145
IRS990/PYOtherExpensesAmt0426229
IRS990/PYOtherRevenueAmt027852
IRS990/PYProgramServiceRevenueAmt0311543
IRS990/PYRevenuesLessExpensesAmt0-310092
IRS990/PYSalariesCompEmpBnftPaidAmt0245188
IRS990/PYTotalExpensesAmt0876797
IRS990/PYTotalRevenueAmt0566705
IRS990/ReconcilationRevenueExpnssAmt087213
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139304
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0226165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0446899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0640344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.96150
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt032170
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IRS990ScheduleD/EquipmentGrp/BookValueAmt09346
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029656
IRS990ScheduleD/ExpensesNotReportedAmt036076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011041
IRS990ScheduleD/ExpensesSubtotalAmt0644792
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011041
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011041
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0810043
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024988
IRS990ScheduleD/OtherExpensesIncludedAmt03906
IRS990ScheduleD/OtherRevenueAmt03906
IRS990ScheduleD/RevenueNotReportedAmt061064
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011041
IRS990ScheduleD/RevenueSubtotalAmt0732005
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 3,535 DIFF IN FUNDRAISING EXP 990 VS AUDIT 371
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 3,535 DIFF IN FUNDRAISING EXP 990 VS AUDIT 371
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt02526.61

Document Assets

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Filings

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