Civic Intelligence

Land Legacy Inc

990 • Fiscal year 2020 • EIN 30-0137741

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileN/A

View Organization Page

822 E 6th StTulsa, OK 74120

(918) 587-2190

Siviq Scores

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

Liabilities / Assets

16th percentile

0.03x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

2.88x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

1st percentile

-244%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

7th percentile

$79,500

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

27th percentile

0.0%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$72,417,947

Up $32,493 (+0.0%) from 2019

Net Assets

Down

$70,576,390

Down $1,555,176 (-2.2%) from 2019

Liabilities

Up

$1,841,557

Up $1,587,669 (+625%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$638,612

Down $21,330,898 (-97%) from 2019

Expenses

Up

$2,193,788

Up $1,957,970 (+830%) from 2019

Net Income

Down

-$1,555,176

Down $23,288,868 (-107%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150M$100M$50M$0Assets 2010: $24,151,520Liabilities 2010: $679,001Net Assets 2010: $23,472,5192010Assets 2011: $27,705,878Liabilities 2011: $14,948Net Assets 2011: $27,690,9302011Assets 2012: $28,412,137Liabilities 2012: $120,632Net Assets 2012: $28,291,5052012Assets 2013: $35,906,466Liabilities 2013: $107,127Net Assets 2013: $35,799,3392013Assets 2014: $36,533,068Liabilities 2014: $59,056Net Assets 2014: $36,474,0122014Assets 2015: $37,703,534Liabilities 2015: $889,052Net Assets 2015: $36,814,4822015Assets 2016: $38,074,313Liabilities 2016: $1,125,959Net Assets 2016: $36,948,3542016Assets 2017: $39,211,218Liabilities 2017: $1,061,872Net Assets 2017: $38,149,3462017Assets 2018: $50,630,682Liabilities 2018: $232,808Net Assets 2018: $50,397,8742018Assets 2019: $72,385,454Liabilities 2019: $253,888Net Assets 2019: $72,131,5662019Assets 2020: $72,417,947Liabilities 2020: $1,841,557Net Assets 2020: $70,576,3902020Assets 2021: $76,373,130Liabilities 2021: $529,808Net Assets 2021: $75,843,3222021Assets 2022: $81,465,295Liabilities 2022: $528,704Net Assets 2022: $80,936,5912022Assets 2023: $95,342,445Liabilities 2023: $528,681Net Assets 2023: $94,813,7642023Assets 2024: $107,015,938Liabilities 2024: $528,763Net Assets 2024: $106,487,1752024

Highlighted filing

2020

Assets$72,417,947
Liabilities$1,841,557
Net Assets$70,576,390
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $439,5932010Expenses 2011: $640,1542011Expenses 2012: $541,4762012Revenue 2013: $7,916,576Expenses 2013: $444,150Net Income 2013: $7,472,4262013Revenue 2014: $1,454,272Expenses 2014: $795,498Net Income 2014: $658,7742014Revenue 2015: $2,389,214Expenses 2015: $831,391Net Income 2015: $1,557,8232015Revenue 2016: $422,370Expenses 2016: $327,868Net Income 2016: $94,5022016Revenue 2017: $1,331,272Expenses 2017: $312,280Net Income 2017: $1,018,9922017Revenue 2018: $12,545,826Expenses 2018: $238,856Net Income 2018: $12,306,9702018Revenue 2019: $21,969,510Expenses 2019: $235,818Net Income 2019: $21,733,6922019Revenue 2020: $638,612Expenses 2020: $2,193,788Net Income 2020: -$1,555,1762020Revenue 2021: $5,484,124Expenses 2021: $216,328Net Income 2021: $5,267,7962021Revenue 2022: $5,287,249Expenses 2022: $189,808Net Income 2022: $5,097,4412022Revenue 2023: $14,095,503Expenses 2023: $219,096Net Income 2023: $13,876,4072023Revenue 2024: $13,450,816Expenses 2024: $1,776,777Net Income 2024: $11,674,0392024

Highlighted filing

2020

Revenue$638,612
Expenses$2,193,788
Net Income-$1,555,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Gross Receipts
$638,612
Mission and Program Overview

Mission

To enhance the quality of life in urban and rural communities by working constructively with landowners to protect natural and cultural resources and to create outdoor recreation, eduction and economic opportunities.

Enhance the quality of life in urban and rural communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,320$1,658,389▲ $1,567,069
Investments in Publicly Traded Securities$40,003$21,272▼ $18,731
Investments Other Securities-$21,027-
Land, Buildings, and Equipment, Net$3,920$3,152▼ $768
Prepaid Expenses and Deferred Charges$1,517$2,098▲ $581
Total Assets$72,385,454$72,417,947▲ $32,493
Other Assets Total$72,248,694$70,712,009▼ $1,536,685
Liabilities
Deferred Revenue$151,475$1,775,811▲ $1,624,336
Unsecured Notes Loans Payable$96,158$50,057▼ $46,101
Accounts Payable and Accrued Expenses$6,255$15,689▲ $9,434
Total Liabilities$253,888$1,841,557▲ $1,587,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$56,353,070$54,713,911▼ $1,639,159
Net Assets Without Donor Restrictions$15,778,496$15,862,479▲ $83,983
Total Net Assets Fund Balance$72,131,566$70,576,390▼ $1,555,176
Total Liabilities and Net Assets / Fund Balance$72,385,454$72,417,947▲ $32,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,152$4,764$7,916
Other Assets Org$54,349,597--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$40,003-▲ $2,296-$42,299
2019$41,242-▲ $3,761$5,000$40,003
2018$164,902-▼ $2,352$121,308$41,242
2017$272,968-▲ $25,934$134,000$164,902
2016$251,841-▲ $21,127-$272,968
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PattonExecutive DirectorFT$75,000$4,500$79,500

Board Members and Trustees

NameTitle
Martin LewisChair
Eddie ReeseDirector
Kevin FiteDirector
Richard CarsonDirector
Robyn StroupDirector
Steve HoweDirector
Laura HillSecretary
Kaley NivensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,833
Program Service Revenue
$66,482
Investment Income
$2,297
Other Revenue
$0
All Other Contributions
$531,408
Change in Net Assets
$-1,555,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,075,401
Salaries, Compensation, and Employee Benefits$118,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,085$29,415-$79,500
Other Salaries and Wages$19,220$11,288-$30,508
Occupancy$13,709$8,051-$21,760
Fees for Services Other$19,891--$19,891
Fees for Services Accounting$5,103$2,997-$8,100
Payroll Taxes$4,864$2,857-$7,721
Insurance$3,829$2,249-$6,078
Fees for Services Legal$3,569$2,096-$5,665
Interest$2,698$1,339-$4,037
Information Technology$2,373$1,394-$3,767
Office Expenses$1,859$1,092-$2,951
Travel$1,659$974-$2,633
All Other Expenses$2,002$316-$2,318
Other Expenses$664$104-$768
Depreciation Depletion$484$284-$768
Other Employee Benefits$415$243-$658
Advertising$32$18-$50
Total Functional Expenses$142,488$2,051,300$0$2,193,788
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
No
Other officer compensation reviewed
No
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 8B

“Line 8 Explanation - The Organization does not have a committee that can act on behalf of the governing board.”

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

“Line 11b Explanation - Form 990 will be presented to the governing board at board meeting at which time it will be reviewed and approved or disapproved.”

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

“The board regularly and consistently monitors and enforces compliance with conflict of interest policy at the board meeting”

Form 990, Part VI, Section C, line 19

“All documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Land Legacy Inc
EIN
30-0137741
Phone
9185872190
Address
822 E 6th St, Tulsa, OK 74120

Signing Officer

Name
Michael Patton
Title
Executive Director
Phone
9185872190
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Patton
Formed
2003
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Hinkle & Company PC
Address
5028 E 101st Street, Tulsa, OK 74137
Preparer
Justin D Kinsey
Phone
9184923388
Supplemental Narrative

Financial Statement Notes

Part II, Line 5:

“Land Legacy monitors its easement properties regularly, at least annually, in a manner appropriate to the size and restrictions of each property, and keeps documentation (such as reports, updated photographs and maps) of each monitoring activity. Should any violations of a conservation easement, either intentional or inadvertent, be identified, Land Legacy staff and/or volunteers will contact the respective landowner to request voluntary measures to achieve full compliance. Should the landowner be unable or unwilling to take necessary steps for compliance, staff/volunteers shall report the situation to the Board of Directors for direction on further steps of action. In the event of violations which are not voluntarily corrected by the respective landowner, Land Legacy will take appropriate legal action to ensure compliance with the terms of the conservation easement.”

Part II, Line 9:

“Easements held for long-term conservation are stated at their appraised value, which is determined at the time of acquisition or donation”

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IRS990/Desc0The largest program services provided by Land Legacy are for our military partners at Fort Sill Army Base and Tinker Air Force Base. Urban encroachment along the perimeters of military installations is an increasingly common concern for installation operations and training activities. Fort Sill and Tinker are no exceptions to this concern as new residential development along the bases' fence lines are becoming more and more common. To prevent this situation from compromising Fort Sill's future operation, the U.S. Army implemented the Army Compatible Use Buffer (ACUB) Program. This program is designed to create an essential buffer zone surrounding Fort Sill and provide for important conservation and outdoor recreation benefits. One of the main benefits for Fort Sill was noise mitigation. The initiative developed by Land Legacy for Tinker to create an essential buffer zone surrounding Tinker was similar in structure with the primary rationale being to create a safety zone for potential plane crashes. Roughly 20,000 acres of open lands around Fort Sill have been identified for protection through the purchase of conservation easements. The area around Tinker is more developed, but over 1,000 acres adjoining the base have still been identified and prioritized for potential buffers through conservation easements. Easements restrict subdivision and development of properties while allowing continued private ownership, agricultural uses, ranching, utility infrastructure, non-intensive industrial uses and passive outdoor low-intensity recreation. There are also significant tax incentives available to landowners who wish to donate all or a portion of the conservation easement value. Land Legacy makes regular trips to the military bases to meet with base personnel, meet with prospective landowners, and perform annual monitoring of completed easements. The second largest program services area of Land Legacy is in drinking water protection for the City of Tulsa water and wastewater group. The Tulsa Metropolitan Utility Authority (TMUA), in an effort to preserve water quality and to preserve working agricultural lands, developed the Eucha-Spavinaw Watershed Protection Initiative. The Eucha-Spavinaw watershed provides drinking water for much of northeastern Oklahoma. The watershed also provides habitat for numerous endangered and threatened species unique to the region. This effort consists of a long-term land conservation program within the boundaries of the watershed in both Oklahoma and Arkansas to acquire, through purchase or donation, permanent conservation easements. As of the end of 2015, Land Legacy has worked diligently with landowners in the area to have nearly 5,000 acres in Oklahoma and Arkansas that is protected in perpetuity through conservation easements. In addition to Land Legacy's work, there is an additional 30,000 acres under protection from various other agencies such as U.S. Fish and Wildlife, State of Oklahoma, and City of Tulsa. The TMUA Board has many initiatives to protect Tulsa's drinking water. The conservation easements require continual conversations with city staff, state and federal officials, and landowners. In addition, Land Legacy has been doing outreach work partnering with Delaware County Conservation Commissioners by working to provide information about conservation easements through meetings of the Oklahoma Conservation Commission. The third area of program services provided by Land Legacy deals with willing landowners looking to conserve their land and take advantage of the tremendous tax credits offered. The Conservation Easement Incentive Act is considered by many to be the most important conservation legislation in the last 20 years. This Act, part of the American Gives More Act, encourages landowners to place conservation easements on their land to protect important natural, scenic, and historic resources. Lands placed into conservation easements continue to be farmed, grazed, hunted, or used for ou
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IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enhance the quality of life in urban and rural communities by working constructively with landowners to protect natural and cultural resources and to create outdoor recreation, eduction and economic opportunities
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt072131566
IRS990/NetAssetsOrFundBalancesEOYAmt070576390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015778496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015862479
IRS990/NoncashContributionsAmt05663
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08051
IRS990/OccupancyGrp/ProgramServicesAmt013709
IRS990/OccupancyGrp/TotalAmt021760
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01092
IRS990/OfficeExpensesGrp/ProgramServicesAmt01859
IRS990/OfficeExpensesGrp/TotalAmt02951
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072248694
IRS990/OtherAssetsTotalGrp/EOYAmt070712009
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0658
IRS990/OtherExpensesGrp/Desc0Legal Settlement
IRS990/OtherExpensesGrp/Desc1Business Property Taxes
IRS990/OtherExpensesGrp/Desc2Membership/Sponsorship
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01985000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3104
IRS990/OtherExpensesGrp/ProgramServicesAmt09332
IRS990/OtherExpensesGrp/ProgramServicesAmt1700
IRS990/OtherExpensesGrp/ProgramServicesAmt2664
IRS990/OtherExpensesGrp/TotalAmt01985000
IRS990/OtherExpensesGrp/TotalAmt110805
IRS990/OtherExpensesGrp/TotalAmt2810
IRS990/OtherExpensesGrp/TotalAmt3768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019220
IRS990/OtherSalariesAndWagesGrp/TotalAmt030508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02857
IRS990/PayrollTaxesGrp/ProgramServicesAmt04864
IRS990/PayrollTaxesGrp/TotalAmt07721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02098
IRS990/PrincipalOfficerNm0Michael Patton
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Contract Fees
IRS990/ProgramServiceRevenueGrp/Desc1Reimbursed Expenses
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021944428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03761
IRS990/PYOtherExpensesAmt0118302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021321
IRS990/PYRevenuesLessExpensesAmt021733692
IRS990/PYSalariesCompEmpBnftPaidAmt0117516
IRS990/PYTotalExpensesAmt0235818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021969510
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1555176
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt066482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0569833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021949428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012383555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01433238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036417837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033199
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt087803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0106182
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0125388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0285670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.99020
IRS990ScheduleA/PublicSupportTotal170Amt036417837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0569833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021949428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012383555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01433238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036417837
IRS990ScheduleA/TotalSupportAmt036772030
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/BoardDesignatedBalanceEOYPct00.48000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040003
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041242
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040003
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03761
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0164902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041242
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0121308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0272968
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0164902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025934
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0134000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0251841
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0272968
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021127
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07916
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01000
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01462412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114900000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt254349597
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Land and Easements Held for Sale
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Land
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Easements Held for Long-Term Conservation
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/Section170hRqrStsfdInd01
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0243.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Land Legacy monitors its easement properties regularly, at least annually, in a manner appropriate to the size and restrictions of each property, and keeps documentation (such as reports, updated photographs and maps) of each monitoring activity. Should any violations of a conservation easement, either intentional or inadvertent, be identified, Land Legacy staff and/or volunteers will contact the respective landowner to request voluntary measures to achieve full compliance. Should the landowner be unable or unwilling to take necessary steps for compliance, staff/volunteers shall report the situation to the Board of Directors for direction on further steps of action. In the event of violations which are not voluntarily corrected by the respective landowner, Land Legacy will take appropriate legal action to ensure compliance with the terms of the conservation easement.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Easements held for long-term conservation are stated at their appraised value, which is determined at the time of acquisition or donation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.52000
IRS990ScheduleD/TotalAcreageCnt021222.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03152
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070712009
IRS990ScheduleD/TotalEasementsCnt099
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Explanation - The Organization does not have a committee that can act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 11b Explanation - Form 990 will be presented to the governing board at board meeting at which time it will be reviewed and approved or disapproved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board regularly and consistently monitors and enforces compliance with conflict of interest policy at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt072385454
IRS990/TotalAssetsEOYAmt072417947
IRS990/TotalAssetsGrp/BOYAmt072385454

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,417,947
Liabilities
$1,841,557
Net assets
$70,576,390
Revenue
$638,612
Expenses
$2,193,788
Net income
-$1,555,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$107$0.53$106$13.5$1.78$11.7
2023Detailed filing. Detailed filing data is available for this year.$95.3$0.53$94.8$14.1$0.22$13.9
2022Detailed filing. Detailed filing data is available for this year.$81.5$0.53$80.9$5.29$0.19$5.10
2021Detailed filing. Detailed filing data is available for this year.$76.4$0.53$75.8$5.48$0.22$5.27
2020Detailed filing. Detailed filing data is available for this year.$72.4$1.84$70.6$0.64$2.19$1.56
2019Detailed filing. Detailed filing data is available for this year.$72.4$0.25$72.1$22.0$0.24$21.7
2018Detailed filing. Detailed filing data is available for this year.$50.6$0.23$50.4$12.5$0.24$12.3
2017Detailed filing. Detailed filing data is available for this year.$39.2$1.06$38.1$1.33$0.31$1.02
2016Detailed filing. Detailed filing data is available for this year.$38.1$1.13$36.9$0.42$0.33$0.09
2015Detailed filing. Detailed filing data is available for this year.$37.7$0.89$36.8$2.39$0.83$1.56
2014Detailed filing. Detailed filing data is available for this year.$36.5$0.06$36.5$1.45$0.80$0.66
2013Detailed filing. Detailed filing data is available for this year.$35.9$0.11$35.8$7.92$0.44$7.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.12$28.3$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.01$27.7$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.68$23.5$0.44