Civic Intelligence

Napa County Land Trust DBA Land Trust of Napa County

990 • Fiscal year 2020 • EIN 94-2315096

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

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

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.49x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$268,988

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$69,827,576

Up $10,355,869 (+17%) from 2019

Net Assets

Up

$66,721,889

Up $7,763,830 (+13%) from 2019

Liabilities

Up

$3,105,687

Up $2,592,039 (+505%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Down

$6,299,721

Down $2,329,350 (-27%) from 2019

Expenses

Down

$2,582,419

Down $4,277,859 (-62%) from 2019

Net Income

Up

$3,717,302

Up $1,948,509 (+110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$69,827,576
Liabilities$3,105,687
Net Assets$66,721,889
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$6,299,721
Expenses$2,582,419
Net Income$3,717,302
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.1
Gross Receipts
$15,580,028
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$31,585,258$35,781,031▲ $4,195,773
Cash and Non-Interest-Bearing Accounts$322,611$1,913,278▲ $1,590,667
Savings and Temporary Cash Investments$106,737$592,429▲ $485,692
Land, Buildings, and Equipment, Net$583,120$559,150▼ $23,970
Accounts Receivable$13,591$63,843▲ $50,252
Prepaid Expenses and Deferred Charges$32,678$34,114▲ $1,436
Pledges and Grants Receivable-$23,761-
Total Assets$59,471,707$69,827,576▲ $10,355,869
Other Assets Total$26,827,712$30,859,970▲ $4,032,258
Liabilities
Other Liabilities$234,457$2,867,585▲ $2,633,128
Accounts Payable and Accrued Expenses$156,185$238,102▲ $81,917
Unsecured Notes Loans Payable$77,338--
Deferred Revenue$45,668--
Total Liabilities$513,648$3,105,687▲ $2,592,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,746,125$43,042,666▲ $6,296,541
Net Assets With Donor Restrictions$22,211,934$23,679,223▲ $1,467,289
Total Net Assets Fund Balance$58,958,059$66,721,889▲ $7,763,830
Total Liabilities and Net Assets / Fund Balance$59,471,707$69,827,576▲ $10,355,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,775$642,680$1,075,455
Other Land Buildings$96,603$154,281$250,884
Equipment$0$83,291$83,291
Leasehold Improvements$29,772$50,488$80,260
Other Assets Org$892,641--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$8,750,357$500▲ $486,481-$9,237,338
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ParkerCEOFT$179,184$89,804$268,988
Theresa AndrewsAdmin DirectorFT$119,807$18,292$138,099
Lena PollastroLand Program ManagerFT$102,163$24,111$126,274
Mike PalladiniStewardship Program ManagerFT$111,066$2,163$113,229

Board Members and Trustees

NameTitle
Linda CanteyChair (as of 03/20)
William NemereverVice Chair (as of 03/20)
David BeckstofferBoard Member
Greg BennettBoard Member
Jason JohnsonBoard Member
Josh HarringtonBoard Member
Kellie DuckhornBoard Member
Paul AsmuthBoard Member
Robin BaggettBoard Member
Steve CarlinBoard Member
Herta PejuBoard Member (as of 05/20)
Kathy TranmerBoard Member (as of 05/20)
Les HausrathBoard Member (as of 05/20)
Malcolm MackenzieSecretary (as of 03/20)
Jack StuartSecretary (thru 01/20)
John ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,522,096
Program Service Revenue
$0
Investment Income
$730,599
Other Revenue
$47,026
All Other Contributions
$2,228,375
Change in Net Assets
$3,717,302

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$78,049Fair Market Value (FMV)
Total Noncash Contributions4$78,049-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,261,156
Revenue Not Reported on Financial Statements
$38,565
Revenue Not Reported on Form 990
$4,046,528
Total Revenue per Audited Statements
$10,307,684
Total Revenue per Form 990
$6,299,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,303,464
Salaries, Compensation, and Employee Benefits$1,278,955
Total Fundraising Expense$546,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$336,318$122,003$188,270$646,591
Other Salaries and Wages$292,827$105,374$159,649$557,850
Occupancy$432,163$33,263$42,028$507,454
Fees for Services Other$140,477$60,521$17,798$218,796
Insurance$57,527$17,810$29,905$105,242
Depreciation Depletion$58,163$5,795-$63,958
Fees for Services Accounting$32,100$13,830$4,067$49,997
Office Expenses$39,310$2,545$7,534$49,389
Other Employee Benefits$20,416$7,406$11,430$39,252
Fees for Service Investment Mgmnt Fees-$38,565-$38,565
Payroll Taxes$14,218$8,305$7,806$30,329
All Other Expenses$23,862$56$335$24,253
Interest$15,038--$15,038
Other Expenses$3,430$1,045$12,527$12,527
Pension Plan Contributions$2,566$931$1,436$4,933
Total Functional Expenses$1,588,705$446,988$546,726$2,582,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,582,419
Expenses per Audited Statements$2,543,854
Total Expenses per Audited Statements$2,543,854
Expenses Not Reported on Financial Statements$38,565
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,867,585
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 2020. 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 2020.”

Form 990, Part VI, Section C, Line 19

“The organization makes available upon written request these documents.”

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
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Parker
Formed
1976
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
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, 2020, the land trust does not have an uncertain tax positions for which a reserve would be necessary.”

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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/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/Desc0LAND ACQUISITION AND PROTECTION: IN OUR 44-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 85,000 ACRES OF LAND THROUGHOUT NAPA COUNTY. WE HAVE COMPLETED OVER 240 PROJECTS, WORKED WITH OVER 95 PROPERTY OWNERS ON 153 DONATED CONSERVATION EASEMENTS AND PARTNERED WITH LOCAL, STATE AND FEDERAL AGENCIES ON THE PROTECTION AND TRANSFER OF 26,000 ACRES OF LAND FOR PUBLIC AND RECREATIONAL USE. IN ADDITION, WE OWN 18 PERMANENT PRESERVES THAT SPAN MORE THAN 14,000 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1658804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172163
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1818292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1924111
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA CANTEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM NEMEREVER
IRS990/Form990PartVIISectionAGrp/PersonNm4MALCOLM MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BECKSTOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL ASMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBIN BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLIE DUCKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm11JASON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JOSH HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm13LES HAUSRATH
IRS990/Form990PartVIISectionAGrp/PersonNm14HERTA PEJU
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY TRANMER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE PALLADINI
IRS990/Form990PartVIISectionAGrp/PersonNm18THERESA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm19LENA POLLASTRO
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16210184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119807
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19102163
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR (AS OF 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY (THRU 01/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR (AS OF 03/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (AS OF 03/20)
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/TitleTxt13BOARD MEMBER (AS OF 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER (AS OF 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER (AS OF 05/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17STEWARDSHIP PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19LAND PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0149746
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03204629
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09430053
IRS990/GrossReceiptsAmt015580028
IRS990/GrossRentsGrp/RealAmt031385
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt029905
IRS990/InsuranceGrp/ManagementAndGeneralAmt017810
IRS990/InsuranceGrp/ProgramServicesAmt057527
IRS990/InsuranceGrp/TotalAmt0105242
IRS990/InterestGrp/ProgramServicesAmt015038
IRS990/InterestGrp/TotalAmt015038
IRS990/InvestmentIncomeGrp/ExclusionAmt0580853
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0580853
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031585258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt035781031
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0930740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0583120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0559150
IRS990/LandBldgEquipCostOrOtherBssAmt01489890
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09280307
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt089092
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/NetAssetsOrFundBalancesBOYAmt058958059
IRS990/NetAssetsOrFundBalancesEOYAmt066721889
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0149746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0149746
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04046528
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt036746125
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043042666
IRS990/NoncashContributionsAmt078049
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042028
IRS990/OccupancyGrp/ManagementAndGeneralAmt033263
IRS990/OccupancyGrp/ProgramServicesAmt0432163
IRS990/OccupancyGrp/TotalAmt0507454
IRS990/OfficeExpensesGrp/FundraisingAmt07534
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OfficeExpensesGrp/ProgramServicesAmt039310
IRS990/OfficeExpensesGrp/TotalAmt049389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026827712
IRS990/OtherAssetsTotalGrp/EOYAmt030859970
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011430
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07406
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039252
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1EASEMENT ACQUISITION
IRS990/OtherExpensesGrp/Desc2DONOR SOLICITATION
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04596
IRS990/OtherExpensesGrp/FundraisingAmt159345
IRS990/OtherExpensesGrp/FundraisingAmt212527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11045
IRS990/OtherExpensesGrp/ProgramServicesAmt052118
IRS990/OtherExpensesGrp/ProgramServicesAmt168172
IRS990/OtherExpensesGrp/ProgramServicesAmt23430
IRS990/OtherExpensesGrp/TotalAmt086253
IRS990/OtherExpensesGrp/TotalAmt168172
IRS990/OtherExpensesGrp/TotalAmt263820
IRS990/OtherExpensesGrp/TotalAmt312527
IRS990/OtherLiabilitiesGrp/BOYAmt0234457
IRS990/OtherLiabilitiesGrp/EOYAmt02867585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015641
IRS990/OtherRevenueTotalAmt015641
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0159649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105374
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557850
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07806
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08305
IRS990/PayrollTaxesGrp/ProgramServicesAmt014218
IRS990/PayrollTaxesGrp/TotalAmt030329
IRS990/PensionPlanContributionsGrp/FundraisingAmt01436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02566
IRS990/PensionPlanContributionsGrp/TotalAmt04933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032678
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034114
IRS990/PrincipalOfficerNm0DOUGLAS PARKER
IRS990/ProfessionalFundraisingInd00
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/ExpenseAmt0440180
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/ExpenseAmt031319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07011171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01279722
IRS990/PYOtherExpensesAmt05365947
IRS990/PYOtherRevenueAmt0336678
IRS990/PYProgramServiceRevenueAmt01500
IRS990/PYRevenuesLessExpensesAmt01768793
IRS990/PYSalariesCompEmpBnftPaidAmt01494331
IRS990/PYTotalExpensesAmt06860278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08629071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03717302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031385
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0592429

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,827,576
Liabilities
$3,105,687
Net assets
$66,721,889
Revenue
$6,299,721
Expenses
$2,582,419
Net income
$3,717,302
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