Civic Intelligence

South East Alaska Land Trust

990 • Fiscal year 2016 • EIN 92-0156402

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization ProfileWWW.SOUTHEASTALASKALANDTRUST.ORG
119 Seward Street Suite 2Juneau, AK 99801

(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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$66,670

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

132%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$8,028,661

Up $748,974 (+10%) from 2015

Net Assets

Up

$8,019,408

Up $756,620 (+10%) from 2015

Liabilities

Down

$9,253

Down $7,646 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$1,226,118

Up $698,516 (+132%) from 2015

Expenses

Down

$362,973

Down $28,992 (-7.4%) from 2015

Net Income

Up

$863,145

Up $727,508 (+536%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$8,028,661
Liabilities$9,253
Net Assets$8,019,408
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$1,226,118
Expenses$362,973
Net Income$863,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$1,228,012
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$812,743$6,070,497▲ $5,257,754
Investments in Publicly Traded Securities$5,941,230$1,446,484▼ $4,494,746
Land, Buildings, and Equipment, Net$480,578$480,578→ $0
Cash and Non-Interest-Bearing Accounts$39,720$26,891▼ $12,829
Pledges and Grants Receivable$5,416--
Prepaid Expenses and Deferred Charges-$4,211-
Total Assets$7,279,687$8,028,661▲ $748,974
Liabilities
Accounts Payable and Accrued Expenses$16,899$9,253▼ $7,646
Total Liabilities$16,899$9,253▼ $7,646
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,458,915$7,048,649▲ $589,734
Unrestricted Net Assets$803,873$970,759▲ $166,886
Total Net Assets Fund Balance$7,262,788$8,019,408▲ $756,620
Total Liabilities and Net Assets / Fund Balance$7,279,687$8,028,661▲ $748,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$480,000-$480,000
Equipment$578$6,130$6,708

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,440,582$407,638▲ $94,192$73,649$1,859,810
2015$964,297$627,127▼ $14,213$124,007$1,440,582
2014$866,136$99,208▲ $36,695$28,447$964,297
2013$578,099$206,943▲ $95,531$7,960$866,136
2012$444,138$102,333▲ $58,231$21,912$578,099
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allison GillumExecutive DirectorFT$64,728$1,942$66,670

Board Members and Trustees

NameTitle
Alex WertheimerBoard President
Brock TaborBoard Vice President
Adelaide JohnsonBoard Member
Aleria JensenBoard Member
Frank RueBoard Member
Katharine HeumannBoard Member
Steve MoseleyBoard Member
Nancy WatermanBoard Secretary
Jay NelsonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,623
Program Service Revenue
$756,849
Investment Income
$130,760
Other Revenue
$1,886
All Other Contributions
$200,619
Change in Net Assets
$863,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,278
Revenue Not Reported on Financial Statements
$159,840
Revenue Not Reported on Form 990
$55,209
Other Revenue Adjustments
$159,840
Total Revenue per Audited Statements
$1,121,487
Total Revenue per Form 990
$1,226,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,332
Salaries, Compensation, and Employee Benefits$155,641
Total Fundraising Expense$19,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,537--$122,537
Other Salaries and Wages$59,225$8,194$7,108$74,527
Current Officers, Directors, Trustees, and Key Employees$52,982$7,330$6,358$66,670
Fees for Service Investment Mgmnt Fees$18,903--$18,903
Fees for Services Accounting$10,781$1,868$1,352$14,001
Occupancy$11,615$1,132$1,062$13,809
Payroll Taxes$9,702$1,342$1,164$12,208
Travel$9,544$905$487$10,936
Office Expenses$6,802$772$1,718$9,292
Fees for Services Legal$8,626--$8,626
Insurance$4,670$289$400$5,359
Pension Plan Contributions$1,777$246$213$2,236
Other Expenses$1,146$87$84$1,317
Total Functional Expenses$320,862$22,165$19,946$362,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$364,867
Expenses per Audited Statements$362,973
Total Expenses per Form 990$362,973
Expenses Not Reported on Form 990$1,894
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,780
Fundraising Direct Expenses$1,894
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
No
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 11B

“The form 990 is reviewed by one or more officers prior to 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 financial statements and governing policies available to the public upon request.”

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the board president, vice president, secretary, and treasurer. The executive committee has all authority of the board of directors, except that the executive committee shall have no authority to amend or repeal the articles of incorporation or by-laws; to elect, appoint, or remove any director or officer; or to take any action the authority for which is specifically withheld from the executive committee by the board of directors. Any action taken by the executive committee, except emergency approval of land transactions, is subject to amendment or repeal by the fulll board of directors.”

Filing and Contact Details

Filer

Filer Name
Southeast Alaska Land Trust
EIN
92-0156402
Phone
9075863100
Address
119 SEWARD STREET SUITE 2, JUNEAU, AK 99801

Signing Officer

Name
Jay Nelson
Title
Board Treasurer
Phone
9075863100
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Nelson
Formed
1995
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
10

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting-special projects: program service expenses 86,165. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,165. Appraisal fees: program service expenses 25,473. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,473. Ecological: program service expenses 10,899. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,899.”

FORM 990, PART XI, LINE 9:

“Change in land value holdings -159,840.”

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 extinguish certain 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 significant cost 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 X, LINE 2:

“The trust is a nonprofit organization exempt from federal taxes under the provisions of internal revenue service code section 501(c)(3). The trust follows the provisions of fasb asc 740, income taxes, and management believes that it has appropriate support for any tax positions taken. The organization's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three-year statute of limitations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 1,894.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Change in land value holdings 159,840.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expense 1,894.”

Raw XML AppendixShowing 400 of 505 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/LandBldgEquipAccumDeprecAmt06130
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0480578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0480578
IRS990/LandBldgEquipCostOrOtherBssAmt0486708
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07262788
IRS990/NetAssetsOrFundBalancesEOYAmt08019408
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051919
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01062
IRS990/OccupancyGrp/ManagementAndGeneralAmt01132
IRS990/OccupancyGrp/ProgramServicesAmt011615
IRS990/OccupancyGrp/TotalAmt013809
IRS990/OfficeExpensesGrp/FundraisingAmt01718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0772
IRS990/OfficeExpensesGrp/ProgramServicesAmt06802
IRS990/OfficeExpensesGrp/TotalAmt09292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-159840
IRS990/OtherExpensesGrp/Desc0LAND ACQUISTION COSTS
IRS990/OtherExpensesGrp/Desc1ALL OTHER EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt084
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087
IRS990/OtherExpensesGrp/ProgramServicesAmt02552
IRS990/OtherExpensesGrp/ProgramServicesAmt11146
IRS990/OtherExpensesGrp/TotalAmt02552
IRS990/OtherExpensesGrp/TotalAmt11317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08194
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059225
IRS990/OtherSalariesAndWagesGrp/TotalAmt074527
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01342
IRS990/PayrollTaxesGrp/ProgramServicesAmt09702
IRS990/PayrollTaxesGrp/TotalAmt012208
IRS990/PensionPlanContributionsGrp/FundraisingAmt0213
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01777
IRS990/PensionPlanContributionsGrp/TotalAmt02236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04211
IRS990/PrincipalOfficerNm0JAY NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0IN-LIEU FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756849
IRS990/ProgSrvcAccomActy2Grp/Desc0CIAP GRANT - IN 2016, SEAL TRUST COMPLETED ITS WORK ON THIS MULTI-YEAR COMMUNITY COASTAL IMPACT ASSISTANCE PROGRAM (CIAP) GRANT. THROUGH THIS GRANT, SEAL TRUST WORKED TO DEVELOP A UNIFORM WETLAND ASSESSMENT TOOL TO MINIMIZE LOSSES OF SPECIFIC WETLAND FUNCTIONS. SEAL TRUST DEVELOPED AND FIELD TESTED A REGION-SPECIFIC FRESHWATER WETLANDS AND INTERTIDAL ASSESSMENT TOOL AND CREDIT-DEBIT METHOD FOR USE BY SEAL TRUST, REGULATORY AGENCIES, NATURAL RESOURCE PROFESSIONALS, COMMUNITES, AND DEVELOPERS THROUGHOUT SOUTHEAST ALASKA'S COASTAL RAINFOREST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096957
IRS990/ProgSrvcAccomActy3Grp/Desc0STEWARDSHIP - AS OF THE END OF 2016, SEAL TRUST HAS PROTECTED 32 PROPERTIES CONSISTING OF 3,465 ACRES, LOCATED IN JUNEAU, ADMIRALTY ISLAND, EXCURSION INLET, FARRAGUT BAY, HAINES, KAKE, AND SITKA. STEWARDSHIP INCLUDES MANAGEMENT OF 16 FEE SIMPLE PROPERTIES CURRENTLY OWNED BY SEAL TRUST AND MONITORING 15 CONSERVATION EASEMENTS AND 1 DEED RESTRICTION HELD BY SEAL TRUST, INCLUDING MEETINGS WITH LANDOWNERS AND NEIGHBORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0335679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087691
IRS990/PYOtherExpensesAmt0229453
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104232
IRS990/PYRevenuesLessExpensesAmt0135637
IRS990/PYSalariesCompEmpBnftPaidAmt0162512
IRS990/PYTotalExpensesAmt0391965
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527602
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0863145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0756849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06070497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt069324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01020728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03696086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65150
IRS990ScheduleA/PublicSupportPY170Pct00.74030
IRS990ScheduleA/PublicSupportTotal170Amt0897093
IRS990ScheduleA/SubstantialContributorsTotAmt0123635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0116773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069324
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01020728
IRS990ScheduleA/TotalSupportAmt01376905
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/AdministrativeExpensesAmt08953
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01440582
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0407638
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01859810
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt094192
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt073649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt012622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0964297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0627127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01440582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14213
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0124007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt09295
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0866136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt099208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0964297
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036695
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0578099
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0206943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0866136
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07960
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04691
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0444138
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0102333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0578099
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt058231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt021912
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06708
IRS990ScheduleD/ExpensesIncurredEnforcementAmt028321
IRS990ScheduleD/ExpensesNotReportedAmt01894
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0362973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0480000
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051919
IRS990ScheduleD/OtherExpensesIncludedAmt01894
IRS990ScheduleD/OtherRevenueAmt01894
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0159840
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt055209
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0159840
IRS990ScheduleD/RevenueSubtotalAmt01066278
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0555.00
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 EXTINGUISH CERTAIN 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 SIGNIFICANT COST 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/ExplanationTxt1THE TRUST IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). THE TRUST FOLLOWS THE PROVISIONS OF FASB ASC 740, INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE-YEAR STATUTE OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSE 1,894.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CHANGE IN LAND VALUE HOLDINGS 159,840.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EVENT EXPENSE 1,894.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalAcreageCnt03277.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480578
IRS990ScheduleD/TotalEasementsCnt015
IRS990ScheduleD/TotalExpensesPerForm990Amt0362973
IRS990ScheduleD/TotalRevenuePerForm990Amt01226118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01121487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0364867
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ONE OR MORE OFFICERS PRIOR TO 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,028,661
Liabilities
$9,253
Net assets
$8,019,408
Revenue
$1,226,118
Expenses
$362,973
Net income
$863,145
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