Eagle Valley Land Trust
- Assets
- $6.8m
- Revenue
- $1.6m
- Investments
- $1.2m
- Employees
- 6
- Location
- Edwards, CO
- Founding
- 10/1981
- Data as of
- 12/2021
- EIN
- 74-2205958
Organization Overview
Eagle Valley Land Trust is located in Edwards, CO. The organization was established in 1981. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2021, Eagle Valley Land Trust employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Eagle Valley Land Trust is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Eagle Valley Land Trust generated $1.6m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.6% each year . All expenses for the organization totaled $558.3k during the year ending 12/2021. While expenses have increased by 9.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROTECT FOREVER THE LANDS WE LOVE, TO PRESERVE OUR HERITAGE, SCENIC BEAUTY, RECREATIONAL OPPORTUNITIES, AND WILDLIFE HABITATS, AND TO BUILD A PERMANENT LEGACY FOR FUTURE GENERATIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTE PRESERVATION OF OPEN SPACE IN EAGLE COUNTY, COLORADO. EDUCATE THE PUBLIC AND LANDOWNERS ABOUT DIVERSE BENEFITS OF CONSERVATION EASEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Johnson Secretary | OfficerTrustee | 2 | $0 |
Andrew Larson Treasurer | OfficerTrustee | 2 | $0 |
Dave Schlendorf Vice President | OfficerTrustee | 2 | $0 |
Christina Lautenberg President | OfficerTrustee | 2 | $0 |
Tom Edwards Board Emeritus | Trustee | 2 | $0 |
Scot Hunn Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $190,593 |
| Related organizations | $0 |
| Government grants | $90,855 |
| All other contributions, gifts, grants, and similar amounts not included above | $731,356 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,012,804 |
| Total Program Service Revenue | $213,563 |
| Investment income | $154,729 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $272,441 |
| Net Income from Fundraising Events | -$21,986 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,631,675 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,999 |
| Compensation of current officers, directors, key employees. | $9,314 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $179,328 |
| Pension plan accruals and contributions | $7,265 |
| Other employee benefits | $22,730 |
| Payroll taxes | $20,457 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,606 |
| Fees for services: Accounting | $18,571 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $20,273 |
| Fees for services: Other | $18,832 |
| Advertising and promotion | $11,666 |
| Office expenses | $116,428 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $18,000 |
| Travel | $7,865 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,340 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,762 |
| All other expenses | $2,155 |
| Total functional expenses | $558,277 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $891,311 |
| Savings and temporary cash investments | $846,742 |
| Pledges and grants receivable | $22,980 |
| Accounts receivable, net | $31,306 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $25,239 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $3,800,684 |
| Investments—other securities | $1,190,851 |
| Investments—program-related | $26,987 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,836,100 |
| Accounts payable and accrued expenses | $97,095 |
| Grants payable | $0 |
| Deferred revenue | $1,100,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,197,095 |
| Net assets without donor restrictions | $3,118,202 |
| Net assets with donor restrictions | $2,520,803 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,836,100 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Eagle Valley Land Trust has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Welsh Family Foundation Inc Vero Beach, FL PURPOSE: UNRESTRICTED | $1,000 |
Endowment Analysis
| Beg. Balance | $3,026,445 |
| Earnings | $336,192 |
| Net Contributions | $363,731 |
| Other Expense | $88,274 |
| Ending Balance | $3,638,094 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Colorado Open Lands Lakewood, CO | $13,741,113 | $34,650,733 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Conservation Lands Foundation Durango, CO | $10,309,607 | $7,535,879 |
Mesa County Land Conservancy Inc Grand Junction, CO | $4,321,084 | $5,838,861 |
Jackson Hole Land Trust Jackson, WY | $34,929,001 | $7,522,371 |
Realty Gift Fund Santa Fe, NM | $5,081,165 | $9,881,385 |
Palladium Foundation Salt Lake City, UT | $46,965,152 | $3,512,246 |
Utah Open Lands Conservation Association Inc Salt Lake City, UT | $10,664,268 | $4,249,074 |
Tohono Chul Park Inc Tucson, AZ | $10,057,876 | $2,788,599 |
Mcdowell Sonoran Conservancy Scottsdale, AZ | $2,977,971 | $1,763,794 |
Rio Grande Headwaters Land Tr A Colorado Nonprofit Corporation Del Norte, CO | $1,933,137 | $1,769,707 |
Wildlands Restoration Volunteers Longmont, CO | $2,417,099 | $1,734,590 |