Civic Intelligence

Land Trust Accreditation Commission

990 • Fiscal year 2012 • EIN 20-4622209

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

Organization ProfileWWW.LANDTRUSTACCREDITATION.ORG
1660 L Street NW No 110020036
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$270,919

Down $182,917 (-40%) from 2011

Net Assets

Down

$240,093

Down $193,556 (-45%) from 2011

Liabilities

Up

$30,826

Up $10,639 (+53%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$649,137

Up $153,985 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $432,008Liabilities 2010: $47,268Net Assets 2010: $384,7402010Assets 2011: $453,836Liabilities 2011: $20,187Net Assets 2011: $433,6492011Assets 2012: $270,919Liabilities 2012: $30,826Net Assets 2012: $240,0932012Assets 2013: $430,570Liabilities 2013: $32,615Net Assets 2013: $397,9552013Assets 2014: $394,143Liabilities 2014: $35,846Net Assets 2014: $358,2972014Assets 2015: $452,270Liabilities 2015: $56,443Net Assets 2015: $395,8272015Assets 2016: $363,246Liabilities 2016: $35,633Net Assets 2016: $327,6132016Assets 2017: $946,866Liabilities 2017: $47,541Net Assets 2017: $899,3252017Assets 2018: $912,176Liabilities 2018: $95,381Net Assets 2018: $816,7952018Assets 2019: $1,073,427Liabilities 2019: $193,143Net Assets 2019: $880,2842019Assets 2020: $1,187,829Liabilities 2020: $337,362Net Assets 2020: $850,4672020Assets 2021: $1,156,556Liabilities 2021: $235,105Net Assets 2021: $921,4512021Assets 2022: $1,188,819Liabilities 2022: $169,883Net Assets 2022: $1,018,9362022Assets 2023: $1,718,272Liabilities 2023: $859,529Net Assets 2023: $858,7432023Assets 2024: $2,684,294Liabilities 2024: $1,831,732Net Assets 2024: $852,5622024

Highlighted filing

2012

Assets$270,919
Liabilities$30,826
Net Assets$240,093
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $474,6272010Expenses 2011: $495,1522011Expenses 2012: $649,1372012Revenue 2013: $934,942Expenses 2013: $777,080Net Income 2013: $157,8622013Revenue 2014: $749,447Expenses 2014: $789,105Net Income 2014: -$39,6582014Revenue 2015: $820,029Expenses 2015: $782,499Net Income 2015: $37,5302015Revenue 2016: $750,254Expenses 2016: $818,468Net Income 2016: -$68,2142016Revenue 2017: $1,467,207Expenses 2017: $895,495Net Income 2017: $571,7122017Revenue 2018: $882,174Expenses 2018: $964,704Net Income 2018: -$82,5302018Revenue 2019: $1,040,313Expenses 2019: $976,824Net Income 2019: $63,4892019Revenue 2020: $973,379Expenses 2020: $1,003,196Net Income 2020: -$29,8172020Revenue 2021: $1,075,535Expenses 2021: $1,004,551Net Income 2021: $70,9842021Revenue 2022: $1,238,662Expenses 2022: $1,141,177Net Income 2022: $97,4852022Revenue 2023: $1,198,983Expenses 2023: $1,359,176Net Income 2023: -$160,1932023Revenue 2024: $1,486,621Expenses 2024: $1,492,802Net Income 2024: -$6,1812024

Highlighted filing

2012

Revenue-
Expenses$649,137
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.1
Gross Receipts
$453,027
Filing and Contact Details

Filer

EIN
20-4622209
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REVENUES FROM LAND TRUST ALLIANCE, INC. INCLUDED ABOVE
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES FROM LAND TRUST ALLIANCE, INC. INCLUDED ABOVE
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4PART X, OTHER LIABILITIES, LINE 2: THE ORGANIZATION ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation5PART XI, LINE 2D, OTHER: REPRESENTS REVENUE FROM THE LAND TRUST ALLIANCE, WHICH IS PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation6PART XII, LINE 2D, OTHER: REPRESENTS EXPENSES FROM THE LAND TRUST ALLIANCE, WHICH IS PART OF THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherExpensesIncluded011331620
IRS990ScheduleD/OtherExpensesNotIncluded0165000
IRS990ScheduleD/OtherLiabilities/Amount014706
IRS990ScheduleD/OtherLiabilities/Amount113509
IRS990ScheduleD/OtherLiabilities/Description0DUE TO LAND TRUST ALLIANCE, INC
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED LEAVE
IRS990ScheduleD/OtherRevenues019199694
IRS990ScheduleD/OtherRevenuesNotIncluded0165000
IRS990ScheduleD/RevenueNotRptdF990019202249
IRS990ScheduleD/RevenueNotRptdOnFinStmt0165000
IRS990ScheduleD/RevenueSubtotal0288027
IRS990ScheduleD/TotalExpensesPerForm9900649137
IRS990ScheduleD/TotalOfAmounts028215
IRS990ScheduleD/TotalOfBookValueLandBuildings040765
IRS990ScheduleD/TotalRevenuePerForm9900453027
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011815757
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt019490276
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0TO RECOGNIZE COMMUNITY INSTITUTIONS THAT MEET NATIONAL QUALITY STANDARDS FOR PROTECTING IMPORTANT NATURAL PLACES AND WORKING LANDS FOREVER.
IRS990ScheduleO/GeneralExplanation/Explanation1ESTABLISHED IN 2006 AS AN INDEPENDENT PROGRAM OF THE LAND TRUST ALLIANCE, THE PURPOSE OF THE LAND TRUST ACCREDITATION PROGRAM IS TO BUILD AND RECOGNIZE STRONG LAND TRUSTS, FOSTER PUBLIC CONFIDENCE IN LAND CONSERVATION AND HELP ENSURE THE LONG-TERM PROTECTION OF CONSERVATION LAND.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMISSION PASSED AMENDMENTS TO ITS BYLAWS, WHICH WERE APPROVED BY THE LAND TRUST ALLIANCE, INC., INCLUDING INCREASING THE SIZE OF THE COMMISSION TO 19 MEMBERS AND TO ELIMINATE THE ELECTION PROCESS FOR COMMISSIONERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LAND TRUST ALLIANCE, INC. IS THE SOLE MEMBER OF THE LAND TRUST ACCREDITATION COMMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE LAND TRUST ALLIANCE, INC. IS THE SOLE MEMBER OF THE LAND TRUST ACCREDITATION COMMISSION AND HAS THE RIGHT TO ELECT MEMBERS OF ITS GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990 FOR COMPLETENESS AND ACCURACY AND FORWARD IT TO THE FULL BOARD FOR REVIEW AND COMMENT. THE TREASURER AUTHORIZES THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation6CONFLICTED PARTIES SHALL NOT PARTICIPATE IN THE ACCREDITATION REVIEW OR COMMISSION DECISION IN ANY WAY EXCEPT TO PROVIDE INFORMATION REGARDING THE NATURE OF THE CONFLICT OR TO MANAGE ADMINISTRATIVE TASKS ASSOCIATED WITH THE APPLICATION. THE INDIVIDUAL SHALL NOT PARTICIPATE IN COMMISSION DISCUSSIONS AND WILL LEAVE THE ROOM OR TERMINATE THE TELEPHONE CONNECTION. THE INDIVIDUAL SHALL NOT MAKE RECOMMENDATIONS FOR OR AGAINST THE MATTER UNDER CONSIDERATION AND SHALL NOT VOTE. THE FOLLOWING PROCEDURES WILL BE FOLLOWED TO AID IN THE IMPLEMENTATION OF THIS POLICY. 1. AT THE BEGINNING OF EVERY COMMISSION MEETING, INDIVIDUALS PRESENT WILL BE ASKED TO DECLARE IF ANY NEW CONFLICTS OF INTERESTS HAVE DEVELOPED SINCE THE FILING OF THEIR ANNUAL DISCLOSURE STATEMENT AND/OR THE LAST MEETING. AN ITEM ON THE COMMISSION AGENDA WILL ALLOW TIME FOR THIS DECLARATION. 2. AS APPLICANTS ARE REVIEWED FOR ACCREDITATION ACTION(S), THE CHAIR WILL ASK ANYONE WITH A CONFLICT OF INTEREST ON THAT APPLICANT TO LEAVE THE ROOM FOR THE DISCUSSION AND VOTE ON THAT APPLICANT. THIS ACTION WILL BE RECORDED IN THE MINUTES INCLUDING THE NAME OF THE POTENTIALLY CONFLICTED PARTY, AND THAT THE PERSON RECUSED HERSELF/HIMSELF FROM THE DISCUSSION, AND WAS NOT PRESENT DURING VOTING ON THE MATTER. 3. IN LIMITED CIRCUMSTANCES, A COMMISSIONER MAY DETERMINE THAT HE/SHE IS UNCOMFORTABLE VOTING ON A PARTICULAR ACCREDITATION DECISION EVEN THOUGH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST DOES NOT EXIST AND THE COMMISSIONER HAS NO INFLUENCE ON THE APPLICANT. IN THESE SITUATIONS THE COMMISSIONER MAY ABSTAIN FROM THE VOTE RATHER THAN BE RECUSED FROM DELIBERATION AND DISCUSSION. THESE CIRCUMSTANCES MAY INCLUDE BUSINESS OR PERSONAL RELATIONSHIPS WITH THE LAND TRUST THAT EXISTED MORE THAN FIVE YEARS AGO, A REMOTE CONNECTION TO THE LAND TRUST VIA AN EMPLOYER OR CLIENT THAT DOES NOT PRESENT A CONFLICT OF INTEREST, GEOGRAPHIC PROXIMITY THAT DOES NOT PRESENT THE PERCEPTION OF BIAS OR OTHER REASONS DISCLOSED AT THE BEGINNING OF THE DISCUSSION ON THE APPLICANT. THE ABILITY TO ABSTAIN FROM A VOTE SHOULD NEVER BE USED AS A WAY TO AVOID DISCLOSURE UNDER THE CONFLICT OF INTEREST POLICY AND RECUSAL FROM DISCUSSION AND VOTING. 4. ALL RECUSALS AND ABSTENTIONS WILL BE MADE PART OF THE FORMAL RECORD OF THE VOTE. THE APPLICANT, UPON REQUEST, MAY BE INFORMED OF ANY RECUSALS OR ABSTENTIONS FROM VOTING. 5. IF ANY OTHER COMMISSION AGENDA ITEM HAS THE POTENTIAL FOR A CONFLICT OF INTEREST, THE POTENTIALLY CONFLICTED PARTY SHALL DISCLOSE THE POTENTIAL CONFLICT AND THE CHAIR WILL DETERMINE IF THE INDIVIDUAL MUST BE RECUSED FROM DISCUSSION AND VOTING. IF AN ACTION OF THE COMMISSION IS REQUIRED TO MAKE A DETERMINATION OF A CONFLICT OF INTEREST, THE POTENTIALLY CONFLICTED PARTY WILL BE ASKED TO LEAVE THE MEETING DURING THE DELIBERATIONS. MEETING MINUTES WILL RECORD THE DISCLOSURE OF THE POTENTIAL CONFLICT AND ANY ACTION TAKEN TO MANAGE THE POTENTIAL CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation7THE COMMISSION HAS A POLICY OF CONDUCTING AN ANNUAL COMPENSATION REVIEW OF THE EXECUTIVE DIRECTOR THAT INCLUDES EVALUATING COMPARABILITY DATA WHEN AVAILABLE FROM THE SUPPORTED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE COMMISSION MAKES ITS CONFLICT OF INTEREST POLICY AVAILABLE ON ITS WEBSITE AND PROVIEDS COPIES OF ITS GOVERNING DOCUMENTS UPON REQUEST. A COPY OF THE MOST RECENT AUDITED FINANCIAL STATEMENT FOR THE COMMISSION AND ITS SUPPORTED ORGANIZATION, THE LAND TRUST ALLIANCE, IS AVAILABLE ON THE ALLIANCE WEBSITE, WWW.LANDTRUSTALLIANCE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation9THE SUPPORTED ORGANIZATION HAS A BOARD COMMITTEE THAT PROVIDES OVERSIGHT OVER THE CONSOLIDATED AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION MISSION STATEMENT

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$270,919
Liabilities
$30,826
Net assets
$240,093
Revenue
-
Expenses
$649,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.83$0.85$1.49$1.49$0.01
2023Summary only. Only limited summary data is available for this year.$1.72$0.86$0.86$1.20$1.36$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.17$1.02$1.24$1.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.24$0.92$1.08$1.00$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$0.97$1.00$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.19$0.88$1.04$0.98$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.82$0.88$0.96$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.47$0.90$0.57
2016Summary only. Only limited summary data is available for this year.$0.36$0.04$0.33$0.75$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.40$0.82$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.36$0.75$0.79$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.93$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.03$0.24$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.47