Civic Intelligence

Napa County Land Trust DBA Land Trust of Napa County

990 • Fiscal year 2017 • EIN 94-2315096

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.NAPALANDTRUST.ORG

View Organization Page

1700 Soscol Avenue No 20Napa, CA 94559

(707) 252-3270

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.12x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$205,540

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$51,122,199

Up $4,199,449 (+8.9%) from 2016

Net Assets

Up

$49,936,437

Up $4,554,350 (+10%) from 2016

Liabilities

Down

$1,185,762

Down $354,901 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin74th percentile

Revenue

Up

$9,992,121

Up $5,672,518 (+131%) from 2016

Expenses

Up

$8,467,424

Up $5,484,874 (+184%) from 2016

Net Income

Up

$1,524,697

Up $187,644 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $26,683,051Liabilities 2011: $302,925Net Assets 2011: $26,380,1262011Assets 2012: $27,198,047Liabilities 2012: $357,726Net Assets 2012: $26,840,3212012Assets 2013: $28,057,233Liabilities 2013: $395,845Net Assets 2013: $27,661,3882013Assets 2014: $39,075,196Liabilities 2014: $473,609Net Assets 2014: $38,601,5872014Assets 2015: $43,825,730Liabilities 2015: $773,571Net Assets 2015: $43,052,1592015Assets 2016: $46,922,750Liabilities 2016: $1,540,663Net Assets 2016: $45,382,0872016Assets 2017: $51,122,199Liabilities 2017: $1,185,762Net Assets 2017: $49,936,4372017Assets 2018: $54,129,642Liabilities 2018: $939,269Net Assets 2018: $53,190,3732018Assets 2019: $59,471,707Liabilities 2019: $513,648Net Assets 2019: $58,958,0592019Assets 2020: $69,827,576Liabilities 2020: $3,105,687Net Assets 2020: $66,721,8892020Assets 2021: $75,959,637Liabilities 2021: $2,430,010Net Assets 2021: $73,529,6272021Assets 2022: $79,220,544Liabilities 2022: $1,594,857Net Assets 2022: $77,625,6872022Assets 2023: $124,767,799Liabilities 2023: $2,642,375Net Assets 2023: $122,125,4242023Assets 2024: $158,030,310Liabilities 2024: $1,640,893Net Assets 2024: $156,389,4172024

Highlighted filing

2017

Assets$51,122,199
Liabilities$1,185,762
Net Assets$49,936,437
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$60M$40M$20M$0Expenses 2011: $1,638,3912011Expenses 2012: $1,728,7702012Revenue 2013: $2,096,626Expenses 2013: $1,973,794Net Income 2013: $122,8322013Revenue 2014: $12,838,159Expenses 2014: $1,692,588Net Income 2014: $11,145,5712014Revenue 2015: $7,817,217Expenses 2015: $2,356,552Net Income 2015: $5,460,6652015Revenue 2016: $4,319,603Expenses 2016: $2,982,550Net Income 2016: $1,337,0532016Revenue 2017: $9,992,121Expenses 2017: $8,467,424Net Income 2017: $1,524,6972017Revenue 2018: $10,000,763Expenses 2018: $3,650,548Net Income 2018: $6,350,2152018Revenue 2019: $8,629,071Expenses 2019: $6,860,278Net Income 2019: $1,768,7932019Revenue 2020: $6,299,721Expenses 2020: $2,582,419Net Income 2020: $3,717,3022020Revenue 2021: $5,391,948Expenses 2021: $3,011,818Net Income 2021: $2,380,1302021Revenue 2022: $17,220,204Expenses 2022: $4,789,642Net Income 2022: $12,430,5622022Revenue 2023: $48,143,674Expenses 2023: $8,354,607Net Income 2023: $39,789,0672023Revenue 2024: $39,723,786Expenses 2024: $6,896,240Net Income 2024: $32,827,5462024

Highlighted filing

2017

Revenue$9,992,121
Expenses$8,467,424
Net Income$1,524,697
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$20,254,038
Mission and Program Overview

Mission

The mission of the napa county land trust is to preserve the character of napa county by permanently protecting land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,763,324$27,841,742▲ $4,078,418
Cash and Non-Interest-Bearing Accounts$746,692$1,002,280▲ $255,588
Land, Buildings, and Equipment, Net$520,502$593,042▲ $72,540
Savings and Temporary Cash Investments$258,472$336,350▲ $77,878
Loans From Officers Directors$120,000$80,000▼ $40,000
Accounts Receivable$26,500$0▼ $26,500
Prepaid Expenses and Deferred Charges$13,597$23,820▲ $10,223
Pledges and Grants Receivable$300,000$1,612▼ $298,388
Total Assets$46,922,750$51,122,199▲ $4,199,449
Other Assets Total$21,293,663$21,323,353▲ $29,690
Liabilities
Unsecured Notes Loans Payable$934,195$662,645▼ $271,550
Other Liabilities$239,036$279,727▲ $40,691
Accounts Payable and Accrued Expenses$247,432$163,390▼ $84,042
Total Liabilities$1,540,663$1,185,762▼ $354,901
Net Assets / Fund Balance
Unrestricted Net Assets$26,335,164$29,705,347▲ $3,370,183
Temporarily Rstr Net Assets$12,828,245$13,735,095▲ $906,850
Permanently Rstr Net Assets$6,218,678$6,495,995▲ $277,317
Total Net Assets Fund Balance$45,382,087$49,936,437▲ $4,554,350
Total Liabilities and Net Assets / Fund Balance$46,922,750$51,122,199▲ $4,199,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,616$562,004$1,074,620
Equipment$38,934$294,032$332,966
Leasehold Improvements$41,492$38,768$80,260
Other Assets Org$648,218--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,094,763$900▲ $392,415$3,380$4,484,698
2016$3,943,547$-3,766▲ $155,702$-720$4,094,763
2015$3,733,622$251,270▼ $40,460$885$3,943,547
2014$3,684,500$5,700▲ $44,203$781$3,733,622
2013$3,920,564$15,000▲ $180,391$431,455$3,684,500
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ParkerCEOFT$168,000$37,540$205,540
Kurt NystromFinance ManagerFT$120,564$6,647$127,211
Jill JacobsMajor Gifts OfficerFT$110,115$10,046$120,161
Theresa AndrewsAdministrative DirectorFT$110,869$5,752$116,621

Board Members and Trustees

NameTitle
Bruce PhillipsChair
John HenshawVice Chair
Bill NemereverBoard Member
David BeckstofferBoard Member
Greg BennettBoard Member
Jack StuartBoard Member
John ColemanBoard Member
Malcolm MackenzieBoard Member
Paul AsmuthBoard Member
Richard SeiferheldBoard Member
Steve CarlinBoard Member
Ann SchwingSecretary
Linda CanteyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,680,687
Program Service Revenue
$113,604
Investment Income
$1,197,830
Other Revenue
$0
All Other Contributions
$2,788,500
Change in Net Assets
$1,524,697

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
Securities Publicly Traded4$101,859Fair Market Value (FMV) Securities
Total Noncash Contributions4$101,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,992,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,029,653
Total Revenue per Audited Statements
$13,021,774
Total Revenue per Form 990
$9,992,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,118,791
Salaries, Compensation, and Employee Benefits$1,348,633
Total Fundraising Expense$820,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,467$156,054$319,463$829,984
Current Officers, Directors, Trustees, and Key Employees$140,781$61,596$130,374$332,751
Fees for Services Other$135,173$11,546$30,576$177,295
Occupancy$55,361$19,154$60,355$134,870
All Other Expenses$73,475$5,267$36,643$115,385
Payroll Taxes$36,567$16,961$34,168$87,696
Insurance$34,803$9,855$30,636$75,294
Other Employee Benefits$23,975$9,865$27,923$61,763
Interest$52,466--$52,466
Depreciation Depletion$41,550$8,887-$50,437
Fees for Service Investment Mgmnt Fees$16,251$26,111-$42,362
Other Expenses$35,095$1,720$4,678$41,493
Office Expenses$14,239$4,676$19,500$38,415
Pension Plan Contributions$14,145$5,820$16,474$36,439
Fees for Services Accounting$14,555$5,331$16,086$35,972
Travel$9,380$457$1,821$11,658
Total Functional Expenses$7,302,436$344,553$820,435$8,467,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,467,424
Total Expenses per Audited Statements$8,467,424
Total Expenses per Form 990$8,467,424
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connie TaylorSister of Board Member (ann Taylor Schwing)SALE OF LAND TO NAPA LAND TRUST IN THE AMOUNT OF $200,000. AS OF 12/31/17 TOTAL OUTSTANDING BALANCE OF THE NOTE PAYABLE WAS $80,000.No$200,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000$80,000▼ $40,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$279,727
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 family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“A draft of the form 990 is sent to the organization from the certified public account preparing the return. The organization distributes the draft to its audit committee and certain management personnel for their review. Adequate time is given for their review. Audit committee and management will then provide comments and make inquiries. When all comments are addressed with the certified public accountant, the form 990 is submitted. The full board is provided a copy of the form 990 within 30 days of submission.”

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

“Board members are required to complete a conflict of interest questionnaire annually. Any identified conflicts of interest are reviewed by the ceo and board of directors. Any conflicts that come to the attention of the board at any time during regularly scheduled board meetings are also addressed at such meetings.”

Form 990, Part VI, Section B, Line 15

“Compensation process for ceo: the chairman and treasurer draft a performance review which is presented and discussed at a meeting of the executive committee. The committee is provided several salary surveys by staff to help aid and inform the decision. The committee then approves salary action as appropriate for the ceo at that meeting. This process was last undertaken in 2017. Compensation process for other officers or key employees: all salary increases are approved by the board as part of the budget process each year. The ceo is authorized to make final salary decisions based upon the board approved budget. The ceo uses comparable salary data, available budget and performance review to determine annual increase and merit increases. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon written request all documents that are a matter of public record.”

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

“The board has made significant delegation of authority for activities between and in preparation for board meetings to its executive committee for administrative implementation and facilitation of board directions. The committee has a coordinating function in the ltnc, and it is empowered by the board to act between board meetings with the full power of the board when the circumstances require prompt action before the next scheduled board meeting, excepting only approval of land transactions and the power to change policy stated in this policy manual and the by-laws. When the executive committee acts on any such matter, it shall be placed on the board agenda as a regular action item or on the consent calendar as appropriate. The executive committee shall explain the circumstances requiring decision on the matter before the board meeting in its report on the consent calendar or when the matter is discussed at the board meeting.”

Filing and Contact Details

Filer

Filer Name
Napa County Land Trust
EIN
94-2315096
Phone
7072523270
Address
1700 SOSCOL AVENUE NO 20, NAPA, CA 94559

Signing Officer

Name
Douglas Parker
Title
CEO
Phone
7072523270
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Parker
Formed
1976
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
18
Volunteers
150

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable remainder trusts 29,934.”

FORM 990, PART XII, LINE 2C:

“There have been no changes to the organization's oversight process or selection process during the tax year related to selection of an independent accountant.”

Financial Statement Notes

PART II, LINE 3:

“Ltnc monitors every conservation easement (c/e) property at least annually, or more frequently as necessary. The program builds on developing strong landowner relationships to foster open dialogue and communication regarding the terms of the c/e. Ltnc is prepared to enforce and defend the terms of each c/e from all types of violations and communicates this to the donating landowner as well as successor landowners. Such stipulations are clearly denoted in our c/e language and in line with existing monitoring and enforcement policies for the organization.”

PART II, LINE 9:

“Conservation easements are not recognized on the balance sheet or on the income statement.”

PART V, LINE 4:

“All endowment funds are permanently restricted and income from such funds are used in accordance with donor stipulations.”

PART X, LINE 2:

“The land trust has applied the accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable remainder trusts 29,934.”

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IRS990/Desc0LAND ACQUISITION AND PROTECTION: IN OUR 41-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 70,000 ACRES OF LAND THROUGHOUT NAPA COUNTY. WE HAVE COMPLETED OVER 220 PROJECTS, WORKED WITH OVER 80 PROPERTY OWNERS ON 142 DONATED CONSERVATION EASEMENTS AND PARTNERED WITH LOCAL, STATE AND FEDERAL AGENCIES ON THE PROTECTION AND TRANSFER OF 25,000 ACRES OF LAND FOR PUBLIC AND RECREATIONAL USE. IN ADDITION, WE OWN 12 PERMANENT PRESERVES THAT SPAN MORE THAN 8,200 ACRES IN OUR PRESERVE NETWORK, INCLUDING PRISTINE WATERSHEDS, OLD GROWTH REDWOOD STANDS AND PROTECTED WILDLIFE MIGRATION CORRIDORS. OUR PRIMARY STRATEGIC OBJECTIVE IS TO INCREASE THE PACE OF LAND PROTECTION, FOCUSING ON PRIORITY AREAS CHOSEN FOR THEIR CONSERVATION VALUES INCLUDING AGRICULTURE, BIODIVERSITY (FLORA AND FAUNA), WILDLIFE AND WATERSHED PROTECTION, AS WELL AS PRESERVING THE UNIQUE CHARACTER AND SCENIC BEAUTY OF NAPA COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1327540
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610046
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SCHWING
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD SEIFERHELD
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BECKSTOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL NEMEREVER
IRS990/Form990PartVIISectionAGrp/PersonNm10GREG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL ASMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm12MALCOLM MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm13DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm14KURT NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15THERESA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm16JILL JACOBS
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110869
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110115
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0720267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05803403
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010982184
IRS990/GrossReceiptsAmt020254038
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt030636
IRS990/InsuranceGrp/ManagementAndGeneralAmt09855
IRS990/InsuranceGrp/ProgramServicesAmt034803
IRS990/InsuranceGrp/TotalAmt075294
IRS990/InterestGrp/ProgramServicesAmt052466
IRS990/InterestGrp/TotalAmt052466
IRS990/InvestmentIncomeGrp/ExclusionAmt0477563
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0477563
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023763324
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027841742
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0520502
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0593042
IRS990/LandBldgEquipCostOrOtherBssAmt01487846
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010261917
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0120000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt088784
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NAPA COUNTY LAND TRUST IS TO PRESERVE THE CHARACTER OF NAPA COUNTY BY PERMANENTLY PROTECTING LAND. THE ORGANIZATION'S VISION IS THE PROTECTION OF UNIQUE NATURAL RESOURCES, PROACTIVE PRESERVATION OF THE SCENIC BEAUTY, AGRICULTURAL HERITAGE, AND BIODIVERSITY OF NAPA COUNTY FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045382087
IRS990/NetAssetsOrFundBalancesEOYAmt049936437
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0720267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0720267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02999719
IRS990/NoncashContributionsAmt0101859
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt060355
IRS990/OccupancyGrp/ManagementAndGeneralAmt019154
IRS990/OccupancyGrp/ProgramServicesAmt055361
IRS990/OccupancyGrp/TotalAmt0134870
IRS990/OfficeExpensesGrp/FundraisingAmt019500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04676
IRS990/OfficeExpensesGrp/ProgramServicesAmt014239
IRS990/OfficeExpensesGrp/TotalAmt038415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021293663
IRS990/OtherAssetsTotalGrp/EOYAmt021323353
IRS990/OtherChangesInNetAssetsAmt029934
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027923
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09865
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061763
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION EX
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2DONOR SOLICITATION COST
IRS990/OtherExpensesGrp/Desc3PROGRAM AND OTHER EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt091738
IRS990/OtherExpensesGrp/FundraisingAmt14678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11720
IRS990/OtherExpensesGrp/ProgramServicesAmt06102800
IRS990/OtherExpensesGrp/ProgramServicesAmt1143722
IRS990/OtherExpensesGrp/ProgramServicesAmt23631
IRS990/OtherExpensesGrp/ProgramServicesAmt335095
IRS990/OtherExpensesGrp/TotalAmt06102800
IRS990/OtherExpensesGrp/TotalAmt1143722
IRS990/OtherExpensesGrp/TotalAmt296622
IRS990/OtherExpensesGrp/TotalAmt341493
IRS990/OtherLiabilitiesGrp/BOYAmt0239036
IRS990/OtherLiabilitiesGrp/EOYAmt0279727
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0319463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829984
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034168
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016961
IRS990/PayrollTaxesGrp/ProgramServicesAmt036567
IRS990/PayrollTaxesGrp/TotalAmt087696
IRS990/PensionPlanContributionsGrp/FundraisingAmt016474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05820
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014145
IRS990/PensionPlanContributionsGrp/TotalAmt036439
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06218678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06495995
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0300000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023820
IRS990/PrincipalOfficerNm0DOUGLAS PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0113604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113604
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP AND CONSERVATION EASEMENT MONITORING PROGRAMS: LTNC DEMONSTRATES EXEMPLARY STEWARDSHIP OF THE LANDS WE OWN IN OUR PRESERVE NETWORK TO MAINTAIN THE BIODIVERSE, SCENIC, AGRICULTURAL, AND NATURAL FEATURES THAT DEFINE THE CHARACTER OF NAPA COUNTY. WE DO SO THROUGH SCIENCE-BASED MANAGEMENT PLANS DEVELOPED FOR EACH PRESERVE, IMPLEMENTING SITE-SPECIFIC RESTORATION PROJECTS SUCH AS PRESCRIBED BURNS FOR ELIMINATION OF INVASIVE SPECIES, CREEKSIDE RESTORATION PROJECTS, WILDLIFE INDEXING, BOTANICAL SURVEYS, THE PROTECTION OF RARE AND ENDANGERED FLORA AND FAUNA, THE PROTECTION OF WATERSHEDS AND MORE. IN ADDITION, LTNC WORKS WITH LANDOWNERS WHO HAVE DONATED A CONSERVATION EASEMENT TO ENSURE THEIR LAND PROTECTION OBJECTIONS ARE ACHIEVED AND ANNUALLY MONITORS ALL PROPERTIES TO ENSURE COMPLIANCE WITH THE TERMS OF THE EASEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0506995
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY, COMMUNICATIONS AND CAPACITY BUILDING: LTNC OFFERS A ROBUST HIKING PROGRAM AS A BENEFIT TO THE COMMUNITY AND ENGAGES HUNDREDS OF PEOPLE ANNUALLY THROUGH OUR TOPIC SPECIFIC HIKES, FIELD TRIPS AND OUTINGS. OUR PROGRAM CONNECTS PEOPLE WITH THE LAND LTNC PROTECTS AND HIGHLIGHTS THE IMPORTANCE OF LAND CONSERVATION. WE PARTICIPATE IN COMMUNITY OUTREACH EVENTS TO FURTHER EDUCATE THE PUBLIC OF OUR MISSION AND OFFER A VARIETY OF VOLUNTEER OPPORTUNITIES BOTH IN THE FIELD AND IN THE OFFICE. OUR COMMUNICATIONS STRATEGY AIMS TO REACH NEW AND INFORM EXISTING SUPPORTERS AND INCLUDES PRINT MATERIALS, WEBSITE, SOCIAL MEDIA, ELECTRONIC NEWSLETTERS, OUTREACH ACTIVITIES, AND EVENTS. OUR COMMUNICATIONS GOAL IS TO CULTIVATE NEW SUPPORTERS AND FURTHER THE MISSION OF THE ORGANIZATION BY RAISING FUNDS, FRIENDS AND AWARENESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046874
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03579588
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0700195
IRS990/PYOtherExpensesAmt01734777
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039820
IRS990/PYRevenuesLessExpensesAmt01337053
IRS990/PYSalariesCompEmpBnftPaidAmt01247773
IRS990/PYTotalExpensesAmt02982550
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04319603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01524697
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08680687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03579588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06974094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08013775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01251075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028499219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0477563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0469312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0307559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01963945
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0270853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50310
IRS990ScheduleA/PublicSupportPY170Pct00.35410
IRS990ScheduleA/PublicSupportTotal170Amt015324983
IRS990ScheduleA/SubstantialContributorsTotAmt013174236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08680687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03579588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06974094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08013775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01251075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028499219
IRS990ScheduleA/TotalSupportAmt030463164
IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,122,199
Liabilities
$1,185,762
Net assets
$49,936,437
Revenue
$9,992,121
Expenses
$8,467,424
Net income
$1,524,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$158$1.64$156$39.7$6.90$32.8
2023Detailed filing. Detailed filing data is available for this year.$125$2.64$122$48.1$8.35$39.8
2022Detailed filing. Detailed filing data is available for this year.$79.2$1.59$77.6$17.2$4.79$12.4
2021Detailed filing. Detailed filing data is available for this year.$76.0$2.43$73.5$5.39$3.01$2.38
2020Detailed filing. Detailed filing data is available for this year.$69.8$3.11$66.7$6.30$2.58$3.72
2019Detailed filing. Detailed filing data is available for this year.$59.5$0.51$59.0$8.63$6.86$1.77
2018Detailed filing. Detailed filing data is available for this year.$54.1$0.94$53.2$10.0$3.65$6.35
2017Detailed filing. Detailed filing data is available for this year.$51.1$1.19$49.9$9.99$8.47$1.52
2016Detailed filing. Detailed filing data is available for this year.$46.9$1.54$45.4$4.32$2.98$1.34
2015Detailed filing. Detailed filing data is available for this year.$43.8$0.77$43.1$7.82$2.36$5.46
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.47$38.6$12.8$1.69$11.1
2013Summary only. Only limited summary data is available for this year.$28.1$0.40$27.7$2.10$1.97$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.36$26.8$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.30$26.4$1.64