Civic Intelligence

Northwest Arkansas Land Trust

990 • Fiscal year 2013 • EIN 58-1916568

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 24, 2014

Organization ProfileWWW.NWALANDTRUST.ORG
PO Box 221172712

(479) 422-1014

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$119,269

No earlier filing loaded for comparison.

Net Assets

$119,269

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin71st percentile

Revenue

$90,518

No earlier filing loaded for comparison.

Expenses

$77,078

No earlier filing loaded for comparison.

Net Income

$13,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2013: $119,269Liabilities 2013: $0Net Assets 2013: $119,2692013Assets 2014: $121,351Liabilities 2014: $0Net Assets 2014: $121,3512014Assets 2015: $405,766Liabilities 2015: $415Net Assets 2015: $405,3512015Assets 2016: $540,728Liabilities 2016: $14,318Net Assets 2016: $526,4102016Assets 2017: $585,902Liabilities 2017: $14,644Net Assets 2017: $571,2582017Assets 2018: $1,215,859Liabilities 2018: $34,223Net Assets 2018: $1,181,6362018Assets 2019: $1,398,526Liabilities 2019: $14,675Net Assets 2019: $1,383,8512019Assets 2020: $2,292,520Liabilities 2020: $215,245Net Assets 2020: $2,077,2752020Assets 2021: $7,355,206Liabilities 2021: $114,077Net Assets 2021: $7,241,1292021Assets 2022: $8,478,018Liabilities 2022: $18,669Net Assets 2022: $8,459,3492022Assets 2023: $8,554,684Liabilities 2023: $22,734Net Assets 2023: $8,531,9502023Assets 2024: $9,275,020Liabilities 2024: $5,507Net Assets 2024: $9,269,5132024

Highlighted filing

2013

Assets$119,269
Liabilities$0
Net Assets$119,269
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $90,518Expenses 2013: $77,078Net Income 2013: $13,4402013Revenue 2014: $94,935Expenses 2014: $92,135Net Income 2014: $2,8002014Revenue 2015: $423,083Expenses 2015: $150,394Net Income 2015: $272,6892015Revenue 2016: $344,534Expenses 2016: $223,475Net Income 2016: $121,0592016Revenue 2017: $332,330Expenses 2017: $287,482Net Income 2017: $44,8482017Revenue 2018: $1,019,752Expenses 2018: $405,980Net Income 2018: $613,7722018Revenue 2019: $796,831Expenses 2019: $592,331Net Income 2019: $204,5002019Revenue 2020: $1,224,946Expenses 2020: $561,429Net Income 2020: $663,5172020Revenue 2021: $5,339,636Expenses 2021: $652,046Net Income 2021: $4,687,5902021Revenue 2022: $2,223,237Expenses 2022: $753,407Net Income 2022: $1,469,8302022Revenue 2023: $695,652Expenses 2023: $776,240Net Income 2023: -$80,5882023Revenue 2024: $1,598,674Expenses 2024: $770,585Net Income 2024: $828,0892024

Highlighted filing

2013

Revenue$90,518
Expenses$77,078
Net Income$13,440
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 24, 2014
Return Version
2013v3.1
Gross Receipts
$90,518
Mission and Program Overview

Mission

To preserve and enhance quality of life in northwest arkansas through the permanent protection of land.

To protect and preserve land with agricultural, ecological, scenic, historic, or recreational significance in benton, carroll, madison, and washington counties in northwest arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,679$85,830▲ $4,151
Land, Buildings, and Equipment, Net$24,150$33,439▲ $9,289
Total Assets$105,829$119,269▲ $13,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,679$87,787▲ $6,108
Permanently Rstr Net Assets$24,150$31,482▲ $7,332
Total Net Assets Fund Balance$105,829$119,269▲ $13,440
Total Liabilities and Net Assets / Fund Balance$105,829$119,269▲ $13,440

Asset Categories

AssetBook ValueDepreciationBasis
Land$32,202-$32,202
Other Land Buildings$1,237$1,509$2,746
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Thomas OppenheimPresident
Michele Ann Harrington-
Robert Norwood-
Al EinertMember
Brenda AndersonMember
Nicole HardimanMember
Ed CliffordSecretary
Gene GroseclosTreasurer
Tim SnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,608
Program Service Revenue
$35,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,608
Change in Net Assets
$13,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,078
Total Fundraising Expense$3,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,794$2,942-$7,736
Occupancy$5,193$900-$6,093
All Other Expenses$3,964--$3,964
Other Expenses$2,365-$3,441$2,365
Depreciation Depletion-$1,510-$1,510
Travel$1,466--$1,466
Total Functional Expenses$68,285$5,352$3,441$77,078
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual tax return is presented to the board for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1916568
Phone
4794221014

Signing Officer

Name
Robert Norwood
Title
Treasurer
Phone
4794221014
Signed
2014-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Norwood
Formed
1990
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Travis L Riggs
Phone
4792732539
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To protect and preserve land with agricultural, ecological, scenic, historic, or recreational significance in benton, carroll, madison, and washington counties in northwest arkansas.”

Raw XML Appendix319 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ANNUAL TAX RETURN IS PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.NWALANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NORWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04794221014
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST ARKANSAS LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0581916568
ReturnHeader/Filer/PhoneNum04794221014
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2211
ReturnHeader/Filer/USAddress/City0BENTONVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RIGGS & ASSOCIATES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101129 NW J ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792732539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRAVIS L RIGGS
ReturnHeader/ReturnTs02014-02-25T13:18:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,269
Liabilities
$0
Net assets
$119,269
Revenue
$90,518
Expenses
$77,078
Net income
$13,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.01$9.27$1.60$0.77$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.53$0.70$0.78$0.08
2022Detailed filing. Detailed filing data is available for this year.$8.48$0.02$8.46$2.22$0.75$1.47
2021Detailed filing. Detailed filing data is available for this year.$7.36$0.11$7.24$5.34$0.65$4.69
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.22$2.08$1.22$0.56$0.66
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.38$0.80$0.59$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.18$1.02$0.41$0.61
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.57$0.33$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.34$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.42$0.15$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.09$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.08$0.01