Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-4622209
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$946,866
Up $583,620 (+161%) from 2016
Net Assets
Up$899,325
Up $571,712 (+175%) from 2016
Liabilities
Up$47,541
Up $11,908 (+33%) from 2016
Revenue
Up$1,467,207
Up $716,953 (+96%) from 2016
Expenses
Up$895,495
Up $77,027 (+9.4%) from 2016
Net Income
Up$571,712
Up $639,926 (+938%) from 2016
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $526,456 | - |
| Savings and Temporary Cash Investments | $287,772 | $357,939 | ▲ $70,167 |
| Cash and Non-Interest-Bearing Accounts | $33,552 | $31,528 | ▼ $2,024 |
| Prepaid Expenses and Deferred Charges | $21,716 | $18,930 | ▼ $2,786 |
| Land, Buildings, and Equipment, Net | $6,445 | $7,789 | ▲ $1,344 |
| Accounts Receivable | $10,261 | $724 | ▼ $9,537 |
| Total Assets | $363,246 | $946,866 | ▲ $583,620 |
| Other Assets Total | $3,500 | $3,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,390 | $27,077 | ▲ $687 |
| Other Liabilities | $9,243 | $20,464 | ▲ $11,221 |
| Total Liabilities | $35,633 | $47,541 | ▲ $11,908 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $583,346 | - |
| Unrestricted Net Assets | $327,613 | $315,979 | ▼ $11,634 |
| Total Net Assets Fund Balance | $327,613 | $899,325 | ▲ $571,712 |
| Total Liabilities and Net Assets / Fund Balance | $363,246 | $946,866 | ▲ $583,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,789 | $95,965 | $103,754 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammara Van Ryn | Executive Director | FT | $113,322 | $25,200 | $138,522 |
| Name | Title |
|---|---|
| Heather Richards | Chair |
| Molly Doran | Vice Chair |
| Anne Murphy | Director |
| Bruce Runnells | Director |
| Cary F Leptuck | Director |
| Catherine Rawson | Director |
| Chris Vaughn | Director |
| Jamie Brown | Director |
| Jay Erickson | Director |
| Karen Ferrell-ingram | Director |
| Katherine Roser | Director |
| Kristen Maneval | Director |
| Marty Coleman-hunt | Director |
| Scott Dickerson | Director |
| Stephen W Swartz | Director |
| Thomas R Duffus | Director |
| Thomas Reed | Director |
| Daniel Cline | Secretary |
| Jennifer Sims | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $654,044 |
| Other Expenses | $241,451 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,047 | $15,235 | - | $398,282 |
| Current Officers, Directors, Trustees, and Key Employees | $118,063 | $20,459 | - | $138,522 |
| Fees for Services Other | $48,027 | - | - | $48,027 |
| Other Employee Benefits | $45,991 | $1,830 | - | $47,821 |
| Travel | $40,499 | - | - | $40,499 |
| Payroll Taxes | $37,347 | $1,486 | - | $38,833 |
| Office Expenses | $27,389 | $6,718 | - | $34,107 |
| Pension Plan Contributions | $29,416 | $1,170 | - | $30,586 |
| Occupancy | $21,549 | $1,547 | - | $23,096 |
| Fees for Services Management | $12,000 | - | - | $12,000 |
| Information Technology | $9,428 | - | - | $9,428 |
| Other Expenses | $6,676 | $21,000 | - | $6,676 |
| Insurance | - | $6,343 | - | $6,343 |
| Depreciation Depletion | $4,029 | $289 | - | $4,318 |
| Fees for Services Accounting | - | $3,750 | - | $3,750 |
| Fees for Services Legal | - | $3,415 | - | $3,415 |
| Total Functional Expenses | $812,253 | $83,242 | $0 | $895,495 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $15,649,701 |
| Expenses Not Reported on Form 990 | $15,142,565 |
| Total Expenses per Form 990 | $895,495 |
| Expenses per Audited Statements | $507,136 |
| Expenses Not Reported on Financial Statements | $388,359 |
| Other Expense Adjustments | $388,359 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Land Trust Alliance, Inc | $20,464 |
“The land trust alliance, inc. Is the sole member of the land trust accreditation commission.”
“The 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.”
“The 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 and to approve changes to the bylaws.”
“The 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.”
“The commission follows a comprehensive conflict of interest policy that is posted on its website. Conflicted parties shall not participate in commission decisions. Commissioners and staff disclose conflicts at least annually. Conflicted parties are prohibited from participating in the discussion or vote on a conflicted matter and must leave the room during in-person meetings or sever the phone connection during conference call meetings.”
“In 2012, the land trust alliance board established a compensation committee which contracted for an independent review, including review of comparability data, of the compensation of the executive director. In 2013, the alliance conducted a compensation review for non-executive staff including comparability data. This data was used to evaluate and determine the compensation for other commission staff in 2017.”
“The commission makes its form 990 and conflict of interest policy available on its website and provides 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, inc. Is available upon request to the land trust alliance.”
“The mission of the land trust accreditation commission is to inspire excellence, promote public trust and ensure permanence in the conservation of open lands by recognizing land trust organizations that meet rigorous quality standards and that strive for continuous improvement.”
“Established in 2006 as an independent program of the land trust alliance, the purpose of the land trust accreditation commission is to build and recognize strong land trusts, foster public confidence in land conservation and help ensure the long-term protection of conservation land by operating an accreditation program for land trusts. See above for the commission's mission statement.”
“In 2017 the land trust accreditation commission awarded accreditation to 32 first-time applicants and also awarded renewed accreditation to 28 land trusts. The year ended with 386 accredited land trusts protecting more than 78% of all land and conservation easements held by land trusts. Data published in 2016 showed accredited land trusts have protected five times more land, are five times more likely to monitor 100% of their conservation easements every year and to have baseline documentation reports for every easement, and have significanlty more money to defend and steward their conservation holdings than their counterparts that are not yet accredited. Volunteer commissioners participated in over 100 conference calls as part of the accreditation application review process. The commission worked with the land trust alliance on the finalization of the 2017 edition of land trust standards and practices and developed and solicited feedback on draft requirements related to the revised standards.”
“The supported organization has a board committee that provides oversight over the consolidated audit and selection of the independent auditor.”
“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.”
“Revenues from land trust alliance, inc. And alliance risk management service 16,009,791.”
“Inter-organizational transfers 388,359.”
“Expenses from land trust alliance, inc. And alliance risk management service 15,142,565.”
“Inter-organizational transfers 388,359.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26390 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10261 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARILYN M AYRES - |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2028002235 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1250 H STREET NW SUITE 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31528 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20459 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 118063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 241451 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 595485 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 571712 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 654044 |
| IRS990/CYTotalExpensesAmt | 0 | 895495 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1467207 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 289 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4318 |
| IRS990/Desc | 0 | SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 812253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3415 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48027 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY DORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHERINE RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN FERRELL-INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN MANEVAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THOMAS R DUFFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN W SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRUCE RUNNELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANNE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTY COLEMAN-HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CARY F LEPTUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KATHERINE ROSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TAMMARA VAN RYN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 113322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1467207 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9428 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6343 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6343 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 95965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6445 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7789 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 103754 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327613 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 899325 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 21549 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23096 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27389 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34107 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45991 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47821 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD MEETING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49792 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6676 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9243 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383047 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398282 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37347 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38833 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 29416 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 30586 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 526456 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21716 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18930 |
| IRS990/PrincipalOfficerNm | 0 | TAMMARA VAN RYN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900004 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ACCREDITATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 595485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595485 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 292150 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 168 |
| IRS990/PYOtherExpensesAmt | 0 | 198427 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 457936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68214 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 620041 |
| IRS990/PYTotalExpensesAmt | 0 | 818468 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 750254 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 571712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 871556 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 595485 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 287772 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 357939 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 042751357 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | LAND TRUST ALLIANCE INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103754 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 15142565 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 388359 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 507136 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 15142565 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 388359 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO LAND TRUST ALLIANCE, INC |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 16009791 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 388359 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16009791 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 388359 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1078848 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES FROM LAND TRUST ALLIANCE, INC. AND ALLIANCE RISK MANAGEMENT SERVICE 16,009,791. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTER-ORGANIZATIONAL TRANSFERS 388,359. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | EXPENSES FROM LAND TRUST ALLIANCE, INC. AND ALLIANCE RISK MANAGEMENT SERVICE 15,142,565. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INTER-ORGANIZATIONAL TRANSFERS 388,359. |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.