Civic Intelligence

Napa County Land Trust DBA Land Trust of Napa County

990 • Fiscal year 2019 • EIN 94-2315096

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.NAPALANDTRUST.ORG

View Organization Page

1700 Soscol Ave 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

9th percentile

0.01x

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$231,982

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

67th percentile

9.9%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$59,471,707

Up $5,342,065 (+9.9%) from 2018

Net Assets

Up

$58,958,059

Up $5,767,686 (+11%) from 2018

Liabilities

Down

$513,648

Down $425,621 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin79th percentile

Revenue

Down

$8,629,071

Down $1,371,692 (-14%) from 2018

Expenses

Up

$6,860,278

Up $3,209,730 (+88%) from 2018

Net Income

Down

$1,768,793

Down $4,581,422 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$59,471,707
Liabilities$513,648
Net Assets$58,958,059
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$8,629,071
Expenses$6,860,278
Net Income$1,768,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$9,965,309
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.

Land trust of napa county is a nonprofit dedicated to preserving the (continued, schedule o) character of napa county by permanently protecting land. The land trust works cooperatively with landowners and our community to protect agricultural land, water resources, wildlife and wildlife corridors, scenic open space, forests, ranches, wildflower meadows and native biodiversity throughout napa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,716,020$31,585,258▲ $4,869,238
Land, Buildings, and Equipment, Net$587,565$583,120▼ $4,445
Pledges and Grants Receivable$500,000--
Cash and Non-Interest-Bearing Accounts$866,071$322,611▼ $543,460
Savings and Temporary Cash Investments-$106,737-
Loans From Officers Directors$40,000--
Prepaid Expenses and Deferred Charges$33,968$32,678▼ $1,290
Accounts Receivable-$13,591-
Total Assets$54,129,642$59,471,707▲ $5,342,065
Other Assets Total$25,426,018$26,827,712▲ $1,401,694
Liabilities
Other Liabilities$334,457$234,457▼ $100,000
Accounts Payable and Accrued Expenses$151,221$156,185▲ $4,964
Unsecured Notes Loans Payable$377,261$77,338▼ $299,923
Deferred Revenue$36,330$45,668▲ $9,338
Total Liabilities$939,269$513,648▼ $425,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,431,581$36,746,125▲ $4,314,544
Net Assets With Donor Restrictions$20,758,792$22,211,934▲ $1,453,142
Total Net Assets Fund Balance$53,190,373$58,958,059▲ $5,767,686
Total Liabilities and Net Assets / Fund Balance$54,129,642$59,471,707▲ $5,342,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$465,411$642,749$1,108,160
Other Land Buildings$84,030$221,200$305,230
Equipment$0$111,695$111,695
Leasehold Improvements$33,679$46,581$80,260
Other Assets Org$790,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,196,176$500▲ $553,681-$8,750,357
2018$7,416,143$1,019,020▼ $238,987-$8,196,176
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
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ParkerCEOFT$178,192$53,790$231,982
Theresa AndrewsAdmin DirectorFT$112,643$15,338$127,981
Kurt NystromFinance ManagerFT$120,251$6,728$126,979
Jill JacobsMajor Gifts OfficerFT$108,745$15,525$124,270

Board Members and Trustees

NameTitle
Greg BennettChair
Linda CanteyVice Chair (as of 03/19)
Steve CarlinVice Chair (thru 03/19)
David BeckstofferBoard Member
Kellie DuckhornBoard Member
Malcolm MackenzieBoard Member
Paul AsmuthBoard Member
Robin BaggettBoard Member
William NemereverBoard Member
Jason JohnsonBoard Member (as of 07/19)
Josh HarringtonBoard Member (as of 07/19)
Jack StuartSecretary (as of 03/19)
Ann Taylor SchwingSecretary (thru 03/19)
John ColemanTreasurer (as of 03/19)

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Tree CareArborist Service Post FirePO BOX 34, Calistoga, CA 94515$163,820
Revenue and Support

Revenue Composition

Contributions and Grants
$7,011,171
Program Service Revenue
$1,500
Investment Income
$1,279,722
Other Revenue
$336,678
All Other Contributions
$6,812,045
Change in Net Assets
$1,768,793

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$406,961Fair Market Value (FMV)
Qualified Contrib Other1$30,000Fair Market Value (FMV)
Cars and Other Vehicles1$17,032Fair Market Value (FMV)
Total Noncash Contributions6$453,993-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,587,500
Revenue Not Reported on Financial Statements
$41,571
Revenue Not Reported on Form 990
$3,998,893
Total Revenue per Audited Statements
$12,586,393
Total Revenue per Form 990
$8,629,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,365,947
Salaries, Compensation, and Employee Benefits$1,494,331
Total Fundraising Expense$788,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,680$160,424$256,080$703,184
Occupancy$594,629$15,254$53,412$663,295
Current Officers, Directors, Trustees, and Key Employees$277,097$126,514$207,600$611,211
Fees for Services Other$191,701$53,546$21,551$266,798
Payroll Taxes$41,068$19,594$34,178$94,840
Insurance$45,938$14,185$33,731$93,854
Depreciation Depletion$57,167$6,852-$64,019
Other Employee Benefits$26,266$11,992$19,678$57,936
Fees for Services Accounting$33,282$9,296$3,741$46,319
Other Expenses$57,807$10,186$44,308$44,308
Fees for Service Investment Mgmnt Fees-$41,571-$41,571
Office Expenses$12,636$9,301$14,478$36,415
Pension Plan Contributions$12,314$5,621$9,225$27,160
Interest$13,898--$13,898
All Other Expenses$7,046$432$1,999$9,477
Total Functional Expenses$5,585,278$486,459$788,541$6,860,278

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,860,278
Expenses per Audited Statements$6,818,707
Total Expenses per Audited Statements$6,818,707
Expenses Not Reported on Financial Statements$41,571
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Deposits$234,457
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
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 A, Line 1

“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.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is sent to the organization from the certified public accountant preparing the returns. 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 then provide comments and make inquiries. When all comments are addressed with the certified public accountant, the form 990 is submitted for filing. 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 2019. 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 2019.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Napa County Land Trust
EIN
94-2315096
Phone
7072523270
Address
1700 SOSCOL AVE NO 20, NAPA, CA 94559
Doing Business As
Land Trust of Napa County

Signing Officer

Name
Douglas Parker
Title
CEO
Phone
7072523270
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Parker
Formed
1976
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
19
Volunteers
100

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART II, LINE 5:

“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 represent perpetual agreements between the land trust and private landowners whereby the landowners agree to abide by certain restrictions over the use and development of land designed to preserve the open space or conservation value of their land. The land trust accomplishes one of its primary program service objectives, land conservation, in part, by acquiring such easements. Conservation easements donated or purchased by the organization are not recognized as assets or revenues in the financial statements because the organization does not have title to the properties and there are no expected future economic benefits. Conservation easements purchased by the land trust are recorded as program expense when the easements are acquired.”

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 is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 23701(d) of the california revenue and taxation code. Accordingly, no provision for federal or state income taxes have been recorded. The land trust files u.s. Federal, and u.s. State returns as applicable. The land trust's informational returns are subject to examination by the internal revenue service and the california franchise tax board, generally for three and four years, respectively, after they are filed. The land trust has evaluated its current tax positions and have concluded that as of december 31, 2019, the land trust does not have an uncertain tax positions for which a reserve would be necessary.”

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IRS990/ActivityOrMissionDesc0LAND TRUST OF NAPA COUNTY IS A NONPROFIT DEDICATED TO PRESERVING THE (CONTINUED, SCHEDULE O) CHARACTER OF NAPA COUNTY BY PERMANENTLY PROTECTING LAND. THE LAND TRUST WORKS COOPERATIVELY WITH LANDOWNERS AND OUR COMMUNITY TO PROTECT AGRICULTURAL LAND, WATER RESOURCES, WILDLIFE AND WILDLIFE CORRIDORS, SCENIC OPEN SPACE, FORESTS, RANCHES, WILDFLOWER MEADOWS AND NATIVE BIODIVERSITY THROUGHOUT NAPA COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1428790
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156728
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615338
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715525
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN TAYLOR SCHWING
IRS990/Form990PartVIISectionAGrp/PersonNm4JACK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BECKSTOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ASMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM NEMEREVER
IRS990/Form990PartVIISectionAGrp/PersonNm9MALCOLM MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBIN BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE DUCKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSH HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm15KURT NYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm16THERESA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL JACOBS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14203192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108745
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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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR (THRU 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR (AS OF 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF 03/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (AS OF 03/19)
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 (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER (AS OF 07/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MAJOR GIFTS OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0511696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0117043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01847934
IRS990/GrossReceiptsAmt09965309
IRS990/GrossRentsGrp/RealAmt031045
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt033731
IRS990/InsuranceGrp/ManagementAndGeneralAmt014185
IRS990/InsuranceGrp/ProgramServicesAmt045938
IRS990/InsuranceGrp/TotalAmt093854
IRS990/InterestGrp/ProgramServicesAmt013898
IRS990/InterestGrp/TotalAmt013898
IRS990/InvestmentIncomeGrp/ExclusionAmt0768026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0768026
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026716020
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031585258
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01022225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0587565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0583120
IRS990/LandBldgEquipCostOrOtherBssAmt01605345
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01336238
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt040000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt082083
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE LAND TRUST OF NAPA COUNTY 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, (CONTINUED, SCHEDULE O) AGRICULTURAL HERITAGE, AND BIODIVERSITY OF NAPA COUNTY FOR FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt053190373
IRS990/NetAssetsOrFundBalancesEOYAmt058958059
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0511696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0511696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03998893
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt032431581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt036746125
IRS990/NoncashContributionsAmt0453993
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt053412
IRS990/OccupancyGrp/ManagementAndGeneralAmt015254
IRS990/OccupancyGrp/ProgramServicesAmt0594629
IRS990/OccupancyGrp/TotalAmt0663295
IRS990/OfficeExpensesGrp/FundraisingAmt014478
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09301
IRS990/OfficeExpensesGrp/ProgramServicesAmt012636
IRS990/OfficeExpensesGrp/TotalAmt036415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025426018
IRS990/OtherAssetsTotalGrp/EOYAmt026827712
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019678
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057936
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION
IRS990/OtherExpensesGrp/Desc1DONOR SOLICITATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt082126
IRS990/OtherExpensesGrp/FundraisingAmt16434
IRS990/OtherExpensesGrp/FundraisingAmt244308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110186
IRS990/OtherExpensesGrp/ProgramServicesAmt03923015
IRS990/OtherExpensesGrp/ProgramServicesAmt14734
IRS990/OtherExpensesGrp/ProgramServicesAmt257807
IRS990/OtherExpensesGrp/TotalAmt03923015
IRS990/OtherExpensesGrp/TotalAmt188551
IRS990/OtherExpensesGrp/TotalAmt274427
IRS990/OtherExpensesGrp/TotalAmt344308
IRS990/OtherLiabilitiesGrp/BOYAmt0334457
IRS990/OtherLiabilitiesGrp/EOYAmt0234457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305633
IRS990/OtherRevenueTotalAmt0305633
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0256080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0160424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286680
IRS990/OtherSalariesAndWagesGrp/TotalAmt0703184
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt034178
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019594
IRS990/PayrollTaxesGrp/ProgramServicesAmt041068
IRS990/PayrollTaxesGrp/TotalAmt094840
IRS990/PensionPlanContributionsGrp/FundraisingAmt09225
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05621
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012314
IRS990/PensionPlanContributionsGrp/TotalAmt027160
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0500000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032678
IRS990/PrincipalOfficerNm0DOUGLAS PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
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/ExpenseAmt01547505
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/ExpenseAmt0110105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08541334
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01133205
IRS990/PYOtherExpensesAmt02309641
IRS990/PYOtherRevenueAmt0214654
IRS990/PYProgramServiceRevenueAmt0111570
IRS990/PYRevenuesLessExpensesAmt06350215
IRS990/PYSalariesCompEmpBnftPaidAmt01340907
IRS990/PYTotalExpensesAmt03650548
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010000763
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01768793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031045
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106737

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,471,707
Liabilities
$513,648
Net assets
$58,958,059
Revenue
$8,629,071
Expenses
$6,860,278
Net income
$1,768,793
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