Civic Intelligence

South East Alaska Land Trust

990 • Fiscal year 2013 • EIN 92-0156402

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

Organization ProfileWWW.SOUTHEASTALASKALANDTRUST.ORG
119 Seward Street No 299801

(907) 586-3100

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

26th percentile

$41,497

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,061,656

Up $783,986 (+12%) from 2012

Net Assets

Up

$7,049,714

Up $786,514 (+13%) from 2012

Liabilities

Down

$11,942

Down $2,528 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

$1,240,157

No earlier filing loaded for comparison.

Expenses

Up

$298,280

Up $55,485 (+23%) from 2012

Net Income

$941,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $5,300,324Liabilities 2010: $3,102Net Assets 2010: $5,297,2222010Assets 2011: $5,745,914Liabilities 2011: $13,535Net Assets 2011: $5,732,3792011Assets 2012: $6,277,670Liabilities 2012: $14,470Net Assets 2012: $6,263,2002012Assets 2013: $7,061,656Liabilities 2013: $11,942Net Assets 2013: $7,049,7142013Assets 2014: $7,866,215Liabilities 2014: $17,129Net Assets 2014: $7,849,0862014Assets 2015: $7,279,687Liabilities 2015: $16,899Net Assets 2015: $7,262,7882015Assets 2016: $8,028,661Liabilities 2016: $9,253Net Assets 2016: $8,019,4082016Assets 2017: $8,045,507Liabilities 2017: $45,105Net Assets 2017: $8,000,4022017Assets 2018: $6,885,740Liabilities 2018: $22,492Net Assets 2018: $6,863,2482018Assets 2019: $7,395,597Liabilities 2019: $14,237Net Assets 2019: $7,381,3602019Assets 2020: $7,303,793Liabilities 2020: $60,247Net Assets 2020: $7,243,5462020Assets 2021: $6,893,132Liabilities 2021: $17,990Net Assets 2021: $6,875,1422021Assets 2022: $6,030,048Liabilities 2022: $17,455Net Assets 2022: $6,012,5932022Assets 2023: $6,449,943Liabilities 2023: $17,987Net Assets 2023: $6,431,9562023Assets 2024: $8,210,113Liabilities 2024: $73,320Net Assets 2024: $8,136,7932024

Highlighted filing

2013

Assets$7,061,656
Liabilities$11,942
Net Assets$7,049,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,899,6972010Expenses 2011: $258,1402011Expenses 2012: $242,7952012Revenue 2013: $1,240,157Expenses 2013: $298,280Net Income 2013: $941,8772013Revenue 2014: $1,190,341Expenses 2014: $388,301Net Income 2014: $802,0402014Revenue 2015: $527,602Expenses 2015: $391,965Net Income 2015: $135,6372015Revenue 2016: $1,226,118Expenses 2016: $362,973Net Income 2016: $863,1452016Revenue 2017: $264,425Expenses 2017: $266,669Net Income 2017: -$2,2442017Revenue 2018: $621,437Expenses 2018: $419,186Net Income 2018: $202,2512018Revenue 2019: $531,978Expenses 2019: $304,283Net Income 2019: $227,6952019Revenue 2020: $325,667Expenses 2020: $386,841Net Income 2020: -$61,1742020Revenue 2021: $396,851Expenses 2021: $342,071Net Income 2021: $54,7802021Revenue 2022: $291,526Expenses 2022: $422,876Net Income 2022: -$131,3502022Revenue 2023: $435,491Expenses 2023: $377,249Net Income 2023: $58,2422023Revenue 2024: $1,291,261Expenses 2024: $427,501Net Income 2024: $863,7602024

Highlighted filing

2013

Revenue$1,240,157
Expenses$298,280
Net Income$941,877
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$1,240,157
Mission and Program Overview

Mission

The Southeast Alaska Land Trust (SEAL Trust) cooperates with communities, landowners, and others to ensure that habitat, recreation, open space, and historic areas remain in place for the well-being of each generation.

Place valuable habitat, recreation, historic and open space lands under conservation protections by holding conservation easements or fee simple title.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,908,587$5,316,155▲ $1,407,568
Savings and Temporary Cash Investments$2,330,071$1,733,343▼ $596,728
Cash and Non-Interest-Bearing Accounts$38,434$11,580▼ $26,854
Land, Buildings, and Equipment, Net$578$578→ $0
Total Assets$6,277,670$7,061,656▲ $783,986
Liabilities
Accounts Payable and Accrued Expenses$10,772$11,942▲ $1,170
Deferred Revenue$3,698--
Total Liabilities$14,470$11,942▼ $2,528
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,222,130$7,043,782▲ $821,652
Unrestricted Net Assets$41,070$5,932▼ $35,138
Total Net Assets Fund Balance$6,263,200$7,049,714▲ $786,514
Total Liabilities and Net Assets / Fund Balance$6,277,670$7,061,656▲ $783,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$578$6,130$6,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$577,093$206,943▲ $95,531$10,167$858,474
2012$444,614$102,333▲ $58,231$25,740$577,093
2011$423,490$35,514▲ $6,290$19,000$444,614
2010$266,615$143,678▲ $31,498$13,800$423,490
2009$127,318$123,924▲ $25,963$8,200$266,615
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane MayerExecutive DirectorPT$41,497$41,497
Frank RueExecutive DirectorPT$16,434$16,434

Board Members and Trustees

NameTitle
Mike MausethBoard President
Brock TaborBoard Vice President
Jay NelsonBoard Member
Jon TillinghastBoard Member
Kim SmithBoard Member
Patricia HarrisBoard Member
Roman MotykaBoard Member
Melinda LambBoard Secretary
Alex WertheimerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,773
Program Service Revenue
$1,074,906
Investment Income
$48,466
Other Revenue
$12
All Other Contributions
$35,851
Change in Net Assets
$941,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,704
Other Expenses$147,576
Total Fundraising Expense$6,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,216$21,956$2,277$79,449
Fees for Services Other$72,654$2,027-$74,681
Current Officers, Directors, Trustees, and Key Employees$37,336$19,614$981$57,931
Office Expenses$14,965$6,803$2,375$24,143
Occupancy$10,162$3,031$163$13,356
Payroll Taxes$8,980$4,024$320$13,324
Fees for Services Accounting$6,918$4,899$494$12,311
Fees for Service Investment Mgmnt Fees$11,397--$11,397
Travel$7,264--$7,264
Insurance$3,097$477$90$3,664
Fees for Services Legal$540$220-$760
Total Functional Expenses$228,529$63,051$6,700$298,280
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section B, Line 11

“Return is reviewed by one or more officers before filing”

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

“The organization regularly monitors and enforces compliance with their conflict of interest policy through annual self disclosure of possible conflicts by board members. In addition, potential conflicts are monitored at regular board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its public documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
92-0156402
Phone
9075863100

Signing Officer

Name
Alex Wertheimer
Title
Board Treasurer
Phone
9075863100
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Wertheimer
Formed
1995
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
15

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Special project consulting fees: program service expenses 33,218. Management and general expenses 2,027. Fundraising expenses 0. Total expenses 35,245. Land appraisal fees: program service expenses 12,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,571. Ecological consulting: program service expenses 12,294. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,294. Surveying and other consulting: program service expenses 14,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,571.”

FORM 990, PART XI, LINE 9:

“Change in value (impairment- land holdings) -226,510.”

Financial Statement Notes

PART II, LINE 9:

“The trust has acquired and holds a number of conservation easements, each representing a legal interest in land owned by another person or entity. The conservation easements do not have measurable economic value because the easements extinguish future development rights in the subject properties and grant the trust the right to protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the trust's financial statements do not include any amounts for these property interests.”

PART V, LINE 4:

“Sealtrust's conservation easement stewardship fund is available to monitor and defend, equally and to the fullest extent our resources allow, the terms of the conservation easements sealtrust holds. We may only withdraw funds to pay for the expenses of easement stewardship monitoring and enforcement (ie, routine or special monitoring, preventative measures, or compliance enforcement) and only in the that amount which covers the actual costs of the stewardship responsibilities”

Raw XML AppendixShowing 400 of 474 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/MissionDesc0THE SOUTHEAST LAND TRUST COOPERATES WITH COMMUNITIES,LANDOWNERS, AND OTHERS TO ENSURE THAT HABITAT, RECREATION, OPEN SPACE, AND HISTORIC AREAS REMAIN IN PLACE FOR THE WELL-BEING OF EACH GENERATION.
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IRS990/OfficeExpensesGrp/TotalAmt024143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-226510
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012
IRS990/OtherRevenueTotalAmt012
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055216
IRS990/OtherSalariesAndWagesGrp/TotalAmt079449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04024
IRS990/PayrollTaxesGrp/ProgramServicesAmt08980
IRS990/PayrollTaxesGrp/TotalAmt013324
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEX WERTHEIMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES IN LIEU REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES IN LIEU REVENUE A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01013908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01013908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160998
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP INCLUDES MANAGEMENT OF ALL PROPERTIES CURRENTLY OWNED BY SOUTHEAST ALASKA LAND TRUST. IN ADDITION, IT INCLUDES MONITORING ALL CONSERVATION EASEMENTS HELD BY SOUTHEAST ALASKA LAND TRUST, INCLUDING MEETINGS WITH LANDOWNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021094
IRS990/ProgSrvcAccomActy3Grp/Desc0LANDOWNER INFORMATION SERVICES - SEALTRUST PROVIDES INTERESTED LANDOWNERS WITH INFORMATION ABOUT CONSERVATION OPTIONS FOR THEIR PROPERTY; WE WORK WITH THE LANDOWNER TO DETERMINE WHICH OPTION IS MOST APPROPRIATE FOR THEIR PURPOSES; AND DEVELOP AN IMPLEMENTATION SCHEDULE OR CONSERVATION STRATEGY WHERE APPROPRIATE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023104
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STEWARDSHIP - SEALTRUST HOLDS LANDS OR CONSERVATION INTERESTS (CONSERVATION EASEMENTS) IN LANDS THROUGHOUT SOUTHEAST ALASKA. WE ROUTINELY MONITOR THESE LANDS TO INSURE THAT THE CONSERVATION VALUES REMAIN INTACT AND THAT ANY USE OF THE LANDS IS CONSISTENT WITH ITS DOCUMENTED PERMISSIBLE USES. WE CONDUCT MANAGEMENT ACTIVITIES ON FEE SIMPLE LANDS AS NEEDED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt069324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049950
IRS990/PYOtherExpensesAmt0102487
IRS990/PYOtherRevenueAmt0164
IRS990/PYProgramServiceRevenueAmt0794364
IRS990/PYRevenuesLessExpensesAmt0671007
IRS990/PYSalariesCompEmpBnftPaidAmt0140308
IRS990/PYTotalExpensesAmt0242795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0913802
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0941877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01074918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01733343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049950
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052489
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0237670
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08958948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71410
IRS990ScheduleA/PublicSupportPY170Pct00.69380
IRS990ScheduleA/PublicSupportTotal170Amt0593712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0116773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180093
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593712
IRS990ScheduleA/TotalSupportAmt0831382
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0577093
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0206943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0858474
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt095531
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt010167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0444614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0102333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0577093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0423490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt035514
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0444614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt019000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0266615
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0143678
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0423490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013800
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02390
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0127318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0123924
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0266615
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08200
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06708
IRS990ScheduleD/ExpensesIncurredEnforcementAmt010165
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0175.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS ACQUIRED AND HOLDS A NUMBER OF CONSERVATION EASEMENTS, EACH REPRESENTING A LEGAL INTEREST IN LAND OWNED BY ANOTHER PERSON OR ENTITY. THE CONSERVATION EASEMENTS DO NOT HAVE MEASURABLE ECONOMIC VALUE BECAUSE THE EASEMENTS EXTINGUISH FUTURE DEVELOPMENT RIGHTS IN THE SUBJECT PROPERTIES AND GRANT THE TRUST THE RIGHT TO PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE TRUST'S FINANCIAL STATEMENTS DO NOT INCLUDE ANY AMOUNTS FOR THESE PROPERTY INTERESTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SEALTRUST'S CONSERVATION EASEMENT STEWARDSHIP FUND IS AVAILABLE TO MONITOR AND DEFEND, EQUALLY AND TO THE FULLEST EXTENT OUR RESOURCES ALLOW, THE TERMS OF THE CONSERVATION EASEMENTS SEALTRUST HOLDS. WE MAY ONLY WITHDRAW FUNDS TO PAY FOR THE EXPENSES OF EASEMENT STEWARDSHIP MONITORING AND ENFORCEMENT (IE, ROUTINE OR SPECIAL MONITORING, PREVENTATIVE MEASURES, OR COMPLIANCE ENFORCEMENT) AND ONLY IN THE THAT AMOUNT WHICH COVERS THE ACTUAL COSTS OF THE STEWARDSHIP RESPONSIBILITIES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TotalAcreageCnt03112.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0578
IRS990ScheduleD/TotalEasementsCnt013
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY ONE OR MORE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY THROUGH ANNUAL SELF DISCLOSURE OF POSSIBLE CONFLICTS BY BOARD MEMBERS. IN ADDITION, POTENTIAL CONFLICTS ARE MONITORED AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS PUBLIC DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL PROJECT CONSULTING FEES: PROGRAM SERVICE EXPENSES 33,218. MANAGEMENT AND GENERAL EXPENSES 2,027. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,245. LAND APPRAISAL FEES: PROGRAM SERVICE EXPENSES 12,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,571. ECOLOGICAL CONSULTING: PROGRAM SERVICE EXPENSES 12,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,294. SURVEYING AND OTHER CONSULTING: PROGRAM SERVICE EXPENSES 14,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN VALUE (IMPAIRMENT- LAND HOLDINGS) -226,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06222130
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07043782
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,061,656
Liabilities
$11,942
Net assets
$7,049,714
Revenue
$1,240,157
Expenses
$298,280
Net income
$941,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.07$8.14$1.29$0.43$0.86
2023Detailed filing. Detailed filing data is available for this year.$6.45$0.02$6.43$0.44$0.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.01$0.29$0.42$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.88$0.40$0.34$0.05
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.06$7.24$0.33$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.40$0.01$7.38$0.53$0.30$0.23
2018Detailed filing. Detailed filing data is available for this year.$6.89$0.02$6.86$0.62$0.42$0.20
2017Detailed filing. Detailed filing data is available for this year.$8.05$0.05$8.00$0.26$0.27$0.00
2016Detailed filing. Detailed filing data is available for this year.$8.03$0.01$8.02$1.23$0.36$0.86
2015Detailed filing. Detailed filing data is available for this year.$7.28$0.02$7.26$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.02$7.85$1.19$0.39$0.80
2013Detailed filing. Detailed filing data is available for this year.$7.06$0.01$7.05$1.24$0.30$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$0.01$6.26$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.01$5.73$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.00$5.30$1.90