Civic Intelligence

Land Trust Accreditation Commission

990 • Fiscal year 2019 • EIN 20-4622209

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1250 H Street NW No 600Washington, DC 20005

(202) 800-2235

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,623

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,073,427

Up $161,251 (+18%) from 2018

Net Assets

Up

$880,284

Up $63,489 (+7.8%) from 2018

Liabilities

Up

$193,143

Up $97,762 (+102%) from 2018

Revenue

Up

$1,040,313

Up $158,139 (+18%) from 2018

Expenses

Up

$976,824

Up $12,120 (+1.3%) from 2018

Net Income

Up

$63,489

Up $146,019 (+177%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,073,427
Liabilities$193,143
Net Assets$880,284

Operations Trend

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

2019

Revenue$1,040,313
Expenses$976,824
Net Income$63,489
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,040,313
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$269,898$866,342▲ $596,444
Land, Buildings, and Equipment, Net$10,654$174,120▲ $163,466
Pledges and Grants Receivable$529,000$22,905▼ $506,095
Prepaid Expenses and Deferred Charges$9,124$6,560▼ $2,564
Total Assets$912,176$1,073,427▲ $161,251
Other Assets Total$93,500$3,500▼ $90,000
Liabilities
Accounts Payable and Accrued Expenses$39,876$157,443▲ $117,567
Other Liabilities$55,505$0▼ $55,505
Deferred Revenue-$35,700-
Total Liabilities$95,381$193,143▲ $97,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,153$795,997▲ $323,844
Net Assets With Donor Restrictions$344,642$84,287▼ $260,355
Total Net Assets Fund Balance$816,795$880,284▲ $63,489
Total Liabilities and Net Assets / Fund Balance$912,176$1,073,427▲ $161,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$174,120$125,618$299,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammara Van RynExecutive DirectorFT$117,957$26,666$144,623

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$188,600
Program Service Revenue
$851,086
Investment Income
$533
Other Revenue
$94
All Other Contributions
$500
Change in Net Assets
$63,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$840,213
Revenue Not Reported on Financial Statements
$200,100
Revenue Not Reported on Form 990
$14,302,293
Other Revenue Adjustments
$200,100
Total Revenue per Audited Statements
$15,142,506
Total Revenue per Form 990
$1,040,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,944
Other Expenses$274,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,415$34,229-$432,644
Current Officers, Directors, Trustees, and Key Employees$133,181$11,442-$144,623
Fees for Services Other$68,417$5,822-$74,239
Other Employee Benefits$54,936$4,720-$59,656
Office Expenses$41,386$998-$42,384
Pension Plan Contributions$31,634$2,718-$34,352
Payroll Taxes$28,243$2,426-$30,669
Depreciation Depletion$24,798$9-$24,807
Occupancy$21,832$1,688-$23,520
Travel$19,773--$19,773
Fees for Services Management$12,000--$12,000
Information Technology$10,688--$10,688
Insurance-$4,299-$4,299
Fees for Services Accounting-$4,000-$4,000
Other Expenses$945$95-$1,040
Total Functional Expenses$875,085$101,739$0$976,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,268,890
Expenses Not Reported on Form 990$15,492,166
Total Expenses per Form 990$976,824
Expenses per Audited Statements$776,724
Expenses Not Reported on Financial Statements$200,100
Other Expense Adjustments$200,100
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The land trust alliance, inc. Is the sole member of the land trust accreditation commission.

Form 990, Part VI, Section A, Line 7A

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.

Form 990, Part VI, Section A, Line 7B

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.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section B, Line 15A

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 2019.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Land Trust Accreditation Commission
EIN
20-4622209
Phone
2028002235
Address
1250 H STREET NW NO 600, WASHINGTON, DC 20005

Signing Officer

Name
Melissa Kalvestrand
Title
Executive Director
Phone
2028002235
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Kalvestrand
Formed
2006
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
7
Volunteers
20

Preparer

Firm
Cherry Bekaert Llp
Address
6116 EXECUTIVE BLVD STE 600, ROCKVILLE, MD 20852
Preparer
Raymond Barbagallo
Phone
3015899000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

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.

FORM 990, PART III, LINE 1:

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.

Form 990, Part III, Line 4A

In 2019 the land trust accreditation commission awarded accreditation to 30 first-time applicants and also awarded renewed accreditation to 75 land trusts. The year ended with 438 accredited land trusts in 46 states and territories, representing more than 79% of all land and conservation easements held by land trusts to protect the farmland, forests, wildlife habitat, open spaces, and important water supplies. Volunteer commissioners participated in 176 conference calls as part of the accreditation application review process. The commission launched a new accreditation management system and online application to implement the 2018 requirements manual and the 2017 changes to land trust standards and practices. The commission also developed a "return on investment" communications campaign to promote the value of accreditation.

Form 990, Part XII, Line 2C

The supported organization has a board committee that provides oversight over the consolidated audit and selection of the independent auditor.

Financial Statement Notes

PART X, 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenues from land trust alliance, inc. And alliance risk management service 14,302,293.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Inter-organizational transfers 200,100.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses from land trust alliance, inc. And alliance risk management service 15,492,166.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Inter-organizational transfers 200,100.

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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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01040313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010688
IRS990/InformationTechnologyGrp/TotalAmt010688
IRS990/InsuranceGrp/ManagementAndGeneralAmt04299
IRS990/InsuranceGrp/TotalAmt04299
IRS990/InvestmentIncomeGrp/ExclusionAmt0533
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0533
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125618
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0174120
IRS990/LandBldgEquipCostOrOtherBssAmt0299738
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt094
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt094
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0816795
IRS990/NetAssetsOrFundBalancesEOYAmt0880284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0472153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0795997
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01688
IRS990/OccupancyGrp/ProgramServicesAmt021832
IRS990/OccupancyGrp/TotalAmt023520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt041386
IRS990/OfficeExpensesGrp/TotalAmt042384
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt093500
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059656
IRS990/OtherExpensesGrp/Desc0BOARD MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt195
IRS990/OtherExpensesGrp/ProgramServicesAmt028837
IRS990/OtherExpensesGrp/ProgramServicesAmt1945
IRS990/OtherExpensesGrp/TotalAmt058130
IRS990/OtherExpensesGrp/TotalAmt11040
IRS990/OtherLiabilitiesGrp/BOYAmt055505
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034229
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0398415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432644
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02426
IRS990/PayrollTaxesGrp/ProgramServicesAmt028243
IRS990/PayrollTaxesGrp/TotalAmt030669
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02718
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031634
IRS990/PensionPlanContributionsGrp/TotalAmt034352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022905
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06560
IRS990/PrincipalOfficerNm0MELISSA KALVESTRAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900004
IRS990/ProgramServiceRevenueGrp/Desc0ACCREDITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0851086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0851086
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0174944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0272860
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt0707045
IRS990/PYRevenuesLessExpensesAmt0-82530
IRS990/PYSalariesCompEmpBnftPaidAmt0691844
IRS990/PYTotalExpensesAmt0964704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0882174
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt063489
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0188100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0851180
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0042751357
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LAND TRUST ALLIANCE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299738
IRS990ScheduleD/ExpensesNotReportedAmt015492166
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0200100
IRS990ScheduleD/ExpensesSubtotalAmt0776724

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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