Civic Intelligence

Napa County Land Trust DBA Land Trust of Napa County

990 • Fiscal year 2021 • EIN 94-2315096

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 23, 2022

Organization ProfileWWW.NAPALANDTRUST.ORG

View Organization Page

1700 Soscol Ave 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

0.03x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.45x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$271,407

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

42nd percentile

8.8%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-14%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$75,959,637

Up $6,132,061 (+8.8%) from 2020

Net Assets

Up

$73,529,627

Up $6,807,738 (+10%) from 2020

Liabilities

Down

$2,430,010

Down $675,677 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$5,391,948

Down $907,773 (-14%) from 2020

Expenses

Up

$3,011,818

Up $429,399 (+17%) from 2020

Net Income

Down

$2,380,130

Down $1,337,172 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$75,959,637
Liabilities$2,430,010
Net Assets$73,529,627
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$5,391,948
Expenses$3,011,818
Net Income$2,380,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 23, 2022
Return Version
2021v4.2
Gross Receipts
$16,784,571
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 Other Securities-$40,487,704-
Cash and Non-Interest-Bearing Accounts$1,913,278$1,524,316▼ $388,962
Land, Buildings, and Equipment, Net$559,150$948,090▲ $388,940
Savings and Temporary Cash Investments$592,429$202,306▼ $390,123
Investments in Publicly Traded Securities$35,781,031$155,670▼ $35,625,361
Accounts Receivable$63,843$111,525▲ $47,682
Pledges and Grants Receivable$23,761--
Prepaid Expenses and Deferred Charges$34,114$17,917▼ $16,197
Total Assets$69,827,576$75,959,637▲ $6,132,061
Other Assets Total$30,859,970$32,512,109▲ $1,652,139
Liabilities
Other Liabilities$2,867,585$2,126,026▼ $741,559
Accounts Payable and Accrued Expenses$238,102$303,984▲ $65,882
Total Liabilities$3,105,687$2,430,010▼ $675,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,042,666$46,655,907▲ $3,613,241
Net Assets With Donor Restrictions$23,679,223$26,873,720▲ $3,194,497
Total Net Assets Fund Balance$66,721,889$73,529,627▲ $6,807,738
Total Liabilities and Net Assets / Fund Balance$69,827,576$75,959,637▲ $6,132,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$863,775$683,014$1,546,789
Other Land Buildings$58,449$172,006$230,455
Equipment$0$83,291$83,291
Leasehold Improvements$25,866$54,394$80,260
Other Assets Org$26,550--
Other Securities$8,966,001--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,237,338$8,550▲ $433,040-$9,678,928
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
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas ParkerCEOFT$196,535$74,872$271,407
Theresa AndrewsAdmin DirectorFT$126,007$16,883$142,890
Bruce RuddickFinance ManagerFT$117,307$16,514$133,821
Mike PalladiniStewardship Program ManageFT$117,123$6,816$123,939
Lena PollastroLand Program ManagerFT$107,792$15,852$123,644

Board Members and Trustees

NameTitle
Linda CanteyChair
William NemereverVice Chair
David BeckstofferBoard Member
Greg BennettBoard Member
Herta PejuBoard Member
Jason JohnsonBoard Member
Josh HarringtonBoard Member
Kathy TranmerBoard Member
Kellie DuckhornBoard Member
Les HausrathBoard Member
Paul AsmuthBoard Member
Robin BaggettBoard Member
Steve CarlinBoard Member
Malcolm MackenzieSecretary
John ColemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Garcia & Cortes DevelopmentSutro Fencing4949 RIDGECREST COURT, Fairfield, CA 94534$277,614
Bettencourt ConstructionAtp Barn ConstructionPO BOX 2382, Napa, CA 94558$144,686
Broderick General EngineeringChiles Valley Restoration21750 8TH STREET SUITE B, Sonoma, CA 95476$136,180
Mann ExcavatingSutro Road Restoration8450 STARR ROAD, Windsor, CA 95492$135,000
Revenue and Support

Revenue Composition

Contributions and Grants
$4,941,696
Program Service Revenue
$30,061
Investment Income
$332,914
Other Revenue
$87,277
All Other Contributions
$4,546,123
Change in Net Assets
$2,380,130

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
Other Non Cash Contri Table1$840,000Fair Market Value (FMV)
Securities Publicly Traded2$334,392-
Other Non Cash Contri Table1$31,500Fair Market Value (FMV)
Total Noncash Contributions4$1,205,892-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,345,720
Revenue Not Reported on Financial Statements
$46,228
Revenue Not Reported on Form 990
$4,509,402
Total Revenue per Audited Statements
$9,855,122
Total Revenue per Form 990
$5,391,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,638
Salaries, Compensation, and Employee Benefits$1,442,180
Total Fundraising Expense$591,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$749,408$23,398$43,823$816,629
Current Officers, Directors, Trustees, and Key Employees$424,739$156,776$214,183$795,698
Other Salaries and Wages$264,919$103,209$138,930$507,058
Fees for Services Other$169,603$38,793$14,743$223,139
Insurance$72,472$18,847$29,684$121,003
Payroll Taxes$39,367$18,296$21,473$79,136
Depreciation Depletion$53,838$5,628-$59,466
Fees for Services Accounting$37,797$8,645$3,286$49,728
Fees for Service Investment Mgmnt Fees-$46,228-$46,228
Other Employee Benefits$21,691$8,006$10,938$40,635
Other Expenses$53,005$2,540$30,520$30,520
Office Expenses$12,199$3,094$5,594$20,887
Pension Plan Contributions$10,491$3,872$5,290$19,653
All Other Expenses$6,881$5,059$521$12,461
Interest$5,774$30$1,550$7,354
Total Functional Expenses$1,977,839$442,421$591,558$3,011,818

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,047,384
Total Expenses per Form 990$3,011,818
Expenses per Audited Statements$2,965,590
Expenses Not Reported on Form 990$81,794
Expenses Not Reported on Financial Statements$46,228
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$2,126,026
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 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.”

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 provided a copy of the conflict of interest policy and required to sign a conflict of interest agreement at the commencement of their appointment to the board. In addition, board members are polled regarding conflicts on an as needed basis. Any identified conflicts of interest by any board member is reviewed by the ceo and/or chair of the board. 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 2021. 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 2021.”

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 20, NAPA, CA 94559
Doing Business As
Land Trust of Napa County

Signing Officer

Name
Douglas Parker
Title
CEO
Phone
7072523270
Signed
2022-09-23
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
20
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, 2021, the land trust does not have an uncertain tax positions for which a reserve would be necessary.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of conservation land 81,794.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of conservation land 81,794.”

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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 45-YEAR HISTORY, LTNC HAS PERMANENTLY PROTECTED MORE THAN 86,000 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 19 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/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166816
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IRS990/Form990PartVIISectionAGrp/PersonNm3MALCOLM MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BECKSTOFFER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL ASMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBIN BAGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLIE DUCKHORN
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSH HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm12LES HAUSRATH
IRS990/Form990PartVIISectionAGrp/PersonNm13HERTA PEJU
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY TRANMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUGLAS PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm16MIKE PALLADINI
IRS990/Form990PartVIISectionAGrp/PersonNm17THERESA ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm18LENA POLLASTRO
IRS990/Form990PartVIISectionAGrp/PersonNm19BRUCE RUDDICK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16STEWARDSHIP PROGRAM MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMIN DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18LAND PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-81794
IRS990/GainOrLossGrp/SecuritiesAmt0-582982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0322691
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0400000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010327847
IRS990/GrossReceiptsAmt016784571
IRS990/GrossRentsGrp/RealAmt050728
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt029684
IRS990/InsuranceGrp/ManagementAndGeneralAmt018847
IRS990/InsuranceGrp/ProgramServicesAmt072472
IRS990/InsuranceGrp/TotalAmt0121003
IRS990/InterestGrp/FundraisingAmt01550
IRS990/InterestGrp/ManagementAndGeneralAmt030
IRS990/InterestGrp/ProgramServicesAmt05774
IRS990/InterestGrp/TotalAmt07354
IRS990/InvestmentIncomeGrp/ExclusionAmt0997690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0997690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt040487704
IRS990/InvestmentsPubTradedSecGrp/BOYAmt035781031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155670
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0948090
IRS990/LandBldgEquipCostOrOtherBssAmt01940795
IRS990/LegalDomicileStateCd0CA
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010910829
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt072882
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
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IRS990/OccupancyGrp/ManagementAndGeneralAmt023398
IRS990/OccupancyGrp/ProgramServicesAmt0749408
IRS990/OccupancyGrp/TotalAmt0816629
IRS990/OfficeExpensesGrp/FundraisingAmt05594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03094
IRS990/OfficeExpensesGrp/ProgramServicesAmt012199
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021691
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IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
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IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt15602
IRS990/OtherExpensesGrp/FundraisingAmt230520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02540
IRS990/OtherExpensesGrp/ProgramServicesAmt02491
IRS990/OtherExpensesGrp/ProgramServicesAmt153164
IRS990/OtherExpensesGrp/ProgramServicesAmt253005
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IRS990/OtherExpensesGrp/TotalAmt161306
IRS990/OtherExpensesGrp/TotalAmt253005
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0264919
IRS990/OtherSalariesAndWagesGrp/TotalAmt0507058
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018296
IRS990/PayrollTaxesGrp/ProgramServicesAmt039367
IRS990/PayrollTaxesGrp/TotalAmt079136
IRS990/PensionPlanContributionsGrp/FundraisingAmt05290
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03872
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010491
IRS990/PensionPlanContributionsGrp/TotalAmt019653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023761
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017917
IRS990/PrincipalOfficerNm0DOUGLAS PARKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,959,637
Liabilities
$2,430,010
Net assets
$73,529,627
Revenue
$5,391,948
Expenses
$3,011,818
Net income
$2,380,130
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