Civic Intelligence

The Working Lands Trust Inc

990 • Fiscal year 2018 • EIN 46-2913344

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profileworking-lands-trust-inc.business.site

View Organization Page

1600 Glenwood Ave Room 1Raleigh, NC 27608

(919) 834-3943

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

171%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

214%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,397,972

Up $3,407,095 (+171%) from 2017

Net Assets

Up

$5,396,222

Up $3,797,127 (+237%) from 2017

Liabilities

Down

$1,750

Down $390,032 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin99th percentile

Revenue

Up

$3,836,224

Up $2,613,539 (+214%) from 2017

Expenses

Down

$39,097

Down $14,648 (-27%) from 2017

Net Income

Up

$3,797,127

Up $2,628,187 (+225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30M$20M$10M$0Assets 2017: $1,990,877Liabilities 2017: $391,782Net Assets 2017: $1,599,0952017Assets 2018: $5,397,972Liabilities 2018: $1,750Net Assets 2018: $5,396,2222018Assets 2019: $8,199,154Liabilities 2019: $44,102Net Assets 2019: $8,155,0522019Assets 2020: $10,713,679Liabilities 2020: $0Net Assets 2020: $10,713,6792020Assets 2021: $22,486,316Liabilities 2021: $37,934Net Assets 2021: $22,448,3822021Assets 2022: $29,563,536Liabilities 2022: $80,625Net Assets 2022: $29,482,9112022Assets 2023: $788,415Liabilities 2023: $169,319Net Assets 2023: $619,0962023Assets 2024: $1,528,653Liabilities 2024: $245,549Net Assets 2024: $1,283,1042024

Highlighted filing

2018

Assets$5,397,972
Liabilities$1,750
Net Assets$5,396,222
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0Revenue 2017: $1,222,685Expenses 2017: $53,745Net Income 2017: $1,168,9402017Revenue 2018: $3,836,224Expenses 2018: $39,097Net Income 2018: $3,797,1272018Revenue 2019: $2,963,639Expenses 2019: $204,809Net Income 2019: $2,758,8302019Revenue 2020: $2,742,953Expenses 2020: $206,893Net Income 2020: $2,536,0602020Revenue 2021: $12,071,093Expenses 2021: $292,994Net Income 2021: $11,778,0992021Revenue 2022: $7,234,620Expenses 2022: $181,274Net Income 2022: $7,053,3462022Revenue 2023: $4,206,112Expenses 2023: $4,166,697Net Income 2023: $39,4152023Revenue 2024: $1,463,005Expenses 2024: $825,303Net Income 2024: $637,7022024

Highlighted filing

2018

Revenue$3,836,224
Expenses$39,097
Net Income$3,797,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,836,224
Mission and Program Overview

Mission

The overarching purpose of The Working Lands Trust, Inc is to conserve working forests and farms to preserve our natural environment, support national security, promote public benefits and provide landowners with the option of keeping their forests and farmlands as working lands.

Develop conservation tools and techniques to help achieve the goal of protecting working lands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,610$52,070▲ $31,460
Pledges and Grants Receivable$430,149$26,337▼ $403,812
Total Assets$1,990,877$5,397,972▲ $3,407,095
Other Assets Total$1,540,118$5,319,565▲ $3,779,447
Liabilities
Accounts Payable and Accrued Expenses$390,782$1,750▼ $389,032
Unsecured Notes Loans Payable$1,000--
Total Liabilities$391,782$1,750▼ $390,032
Net Assets / Fund Balance
Unrestricted Net Assets$1,168,946$5,247,838▲ $4,078,892
Temporarily Rstr Net Assets$430,149$148,384▼ $281,765
Total Net Assets Fund Balance$1,599,095$5,396,222▲ $3,797,127
Total Liabilities and Net Assets / Fund Balance$1,990,877$5,397,972▲ $3,407,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$133,447--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob SchaeferBoard Chair
George Venters MDBoard Member
Jack JordanBoard Member
Les HunterBoard Member
Mark MegalosBoard Member
Mikki SagerSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,835,837
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$0
All Other Contributions
$3,500,000
Change in Net Assets
$3,797,127

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other1$3,500,000Outside Appraisal
Total Noncash Contributions1$3,500,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$20,347--$20,347
Fees for Services Management$10,250--$10,250
Fees for Services Accounting$8,500--$8,500
Total Functional Expenses$39,097$0$0$39,097
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 B, Line 11A

“The 990 was shared electronically with all board members and was revised, commented on and approved by board members prior to submittal.”

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

“Forms are distributed and collected from board members at least annually verifying their understanding of policies and disclosing potential conflicts.”

Form 990, Part VI, Section C, Line 19

“All items are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Working Lands Trust Inc
EIN
46-2913344
Phone
9198343943
Address
1600 Glenwood Ave Room 1, Raleigh, NC 27608

Signing Officer

Name
Bob Shaefer
Title
Board Chair
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Schaefer
Formed
2013
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
B Dane Byers CPA Pllc
Address
PO BOX BOX 110282, DURHAM, NC 27709
Preparer
Bryant D Byers
Phone
9198303863
Supplemental Narrative

Financial Statement Notes

II 9

“The organization reports grants received for the purchase of easements as grant revenue and easements are capitalized as non-depreciable land in the balance sheet.”

Raw XML Appendix342 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0390782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01750
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop conservation tools and techniques to help achieve the goal of protecting working lands.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03500000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Mikki Sager
IRS990/BooksInCareOfDetail/PhoneNum09198343943
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 Glenwood Ave Suite 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020610
IRS990/CashNonInterestBearingGrp/EOYAmt052070
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03835837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0387
IRS990/CYOtherExpensesAmt039097
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03797127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039097
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03836224
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Purchase of easements on farmland restricted for ecological conservation especially those near or under U.S. military training facilities.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt039097
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08500
IRS990/FeesForServicesAccountingGrp/TotalAmt08500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010250
IRS990/FeesForServicesManagementGrp/TotalAmt010250
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Bob Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm1Mikki Sager
IRS990/Form990PartVIISectionAGrp/PersonNm2Les Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm3Jack Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Megalos
IRS990/Form990PartVIISectionAGrp/PersonNm5George Venters MD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0335837
IRS990/GrantAmt03835837
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03836224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The overarching purpose of The Working Lands Trust, Inc is to conserve working forests and farms to preserve our natural environment, support national security, promote public benefits and provide landowners with the option of keeping their forests and farmlands as working lands.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01599095
IRS990/NetAssetsOrFundBalancesEOYAmt05396222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt03500000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01540118
IRS990/OtherAssetsTotalGrp/EOYAmt05319565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Management and General Operating Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt020347
IRS990/OtherExpensesGrp/TotalAmt020347
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026337
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bob Schaefer
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01222634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053745
IRS990/PYRevenuesLessExpensesAmt01168940
IRS990/PYTotalExpensesAmt053745
IRS990/PYTotalRevenueAmt01222685
IRS990/ReconcilationRevenueExpnssAmt03797127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03835837
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03835837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01222634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05058471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05058471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03835837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01222634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05058471
IRS990ScheduleA/TotalSupportAmt05058909
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/HistoricStructureEasementsCnt03
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05186118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1133447
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Conservation Easements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Endowment Investments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt010.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization reports grants received for the purchase of easements as grant revenue and easements are capitalized as non-depreciable land in the balance sheet.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0II 9
IRS990ScheduleD/TotalAcreageCnt04561.62
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05319565
IRS990ScheduleD/TotalEasementsCnt03
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0Outside Appraisal
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/QualifiedContribOtherGrp/NoncashContributionsRptF990Amt03500000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was shared electronically with all board members and was revised, commented on and approved by board members prior to submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Forms are distributed and collected from board members at least annually verifying their understanding of policies and disclosing potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All items are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0430149
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0148384
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01990877
IRS990/TotalAssetsEOYAmt05397972
IRS990/TotalAssetsGrp/BOYAmt01990877
IRS990/TotalAssetsGrp/EOYAmt05397972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03835837
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039097
IRS990/TotalFunctionalExpensesGrp/TotalAmt039097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391782
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt0391782
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01599095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05396222
IRS990/TotalProgramServiceExpensesAmt039097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03836224
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05397972
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01168946
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05247838
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Glenwood Ave Suite 1
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027608
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://working-lands-trust-inc.business.site/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Shaefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Working Lands Trust Inc
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0462913344
ReturnHeader/Filer/PhoneNum09198343943
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Glenwood Ave Room 1
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C864311BD81ABB7274C370A52F9EDFD94DA3D78F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4244130CC658C8029F927DB13B8ADB224482CF1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0136.56.3.42
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B DANE BYERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX BOX 110282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027709
ReturnHeader/PreparerPersonGrp/PhoneNum09198303863
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryant D Byers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T07:08:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,397,972
Liabilities
$1,750
Net assets
$5,396,222
Revenue
$3,836,224
Expenses
$39,097
Net income
$3,797,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.25$1.28$1.46$0.83$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$4.21$4.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.08$29.5$7.23$0.18$7.05
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.04$22.4$12.1$0.29$11.8
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$2.74$0.21$2.54
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.04$8.16$2.96$0.20$2.76
2018Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$3.84$0.04$3.80
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$1.22$0.05$1.17