Civic Intelligence

Northwest Arkansas Land Trust

990 • Fiscal year 2017 • EIN 58-1916568

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

1725 Smokehouse TrailFayetteville, AR 72701

(479) 966-4666

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.4%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.5%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$585,902

Up $45,174 (+8.4%) from 2016

Net Assets

Up

$571,258

Up $44,848 (+8.5%) from 2016

Liabilities

Up

$14,644

Up $326 (+2.3%) from 2016

Revenue

Down

$332,330

Down $12,204 (-3.5%) from 2016

Expenses

Up

$287,482

Up $64,007 (+29%) from 2016

Net Income

Down

$44,848

Down $76,211 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$585,902
Liabilities$14,644
Net Assets$571,258

Operations Trend

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

2017

Revenue$332,330
Expenses$287,482
Net Income$44,848
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$332,330
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$308,245$390,423▲ $82,178
Land, Buildings, and Equipment, Net$156,366$184,678▲ $28,312
Pledges and Grants Receivable$75,000$8,500▼ $66,500
Prepaid Expenses and Deferred Charges$1,117$2,301▲ $1,184
Total Assets$540,728$585,902▲ $45,174
Liabilities
Accounts Payable and Accrued Expenses$14,318$14,644▲ $326
Total Liabilities$14,318$14,644▲ $326
Net Assets / Fund Balance
Unrestricted Net Assets$261,056$338,240▲ $77,184
Permanently Rstr Net Assets$111,342$144,342▲ $33,000
Temporarily Rstr Net Assets$154,012$88,676▼ $65,336
Total Net Assets Fund Balance$526,410$571,258▲ $44,848
Total Liabilities and Net Assets / Fund Balance$540,728$585,902▲ $45,174

Asset Categories

AssetBook ValueDepreciationBasis
Land$154,232-$154,232
Equipment$15,368$8,600$23,968
Leasehold Improvements$15,078$1,572$16,650
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$273,571
Program Service Revenue
$58,179
Investment Income
$580
Other Revenue
$0
All Other Contributions
$273,571
Change in Net Assets
$44,848

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Other1$33,000
Other Non Cash Contri Table1$25,399
Total Noncash Contributions2$58,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$332,330
Total Revenue per Audited Statements
$332,330
Total Revenue per Form 990
$332,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,114
Other Expenses$116,368
Total Fundraising Expense$10,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,618$47,363$7,894$157,875
Occupancy$14,748$3,495-$18,243
Office Expenses$10,159$3,184$533$13,876
Payroll Taxes$7,850$3,623$604$12,077
Fees for Services Legal$12,051--$12,051
Travel$7,438--$7,438
Insurance$4,627$1,543-$6,170
Fees for Services Other$4,785$1,000-$5,785
Fees for Services Accounting-$5,370-$5,370
Advertising$3,590-$1,197$4,787
Depreciation Depletion-$4,689-$4,689
Conferences and Meetings$170$3,630-$3,800
Payments to Affiliates-$1,762-$1,762
Other Expenses$1,188--$1,188
Other Employee Benefits-$1,162-$1,162
Information Technology$1,018--$1,018
All Other Expenses$730--$730
Total Functional Expenses$200,433$76,821$10,228$287,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$287,482
Total Expenses per Audited Statements$287,482
Total Expenses per Form 990$287,482
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

After initial preparation of draft by the organization's cpa, the organization's executive director conducts an internal review of the 990, asking questions and making edits where necessary. The document is then provided electronically to the full board of directors for review, comment and edits as needed prior to filing.

Form 990, Page 6, Part VI, Line 12C

The organization follows a written conflicts of interest policy and disclosure process and all officers, board members, and staff are required to complete an updated conflict of interest disclosure annually following election of board members and officers in january. All new board members or staff are briefed on the conflict of interest policy upon joining the organization.

Form 990, Page 6, Part VI, Line 15A

No board members or officers of the orgnaization are compensated. Executive director's salary is determined annually by the executive committee of the board using comparability data from the land trust alliance's census of salaries and benefits for land trust staff, and based on regional data, merit and tenure.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available for public inspection at the organization's office upon request and at the discretion of the executive director.

Filing and Contact Details

Filer

Filer Name
Northwest Arkansas Land Trust
EIN
58-1916568
Phone
4799664666
Address
1725 SMOKEHOUSE TRAIL, FAYETTEVILLE, AR 72701

Signing Officer

Name
Thomas C Oppenheim
Title
President
Phone
4799664666
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas C Oppenheim
Formed
1990
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
4

Preparer

Firm
Przybysz & Associates Cpas Pc
Address
2594 E JOYCE BLVD STE 1, FAYETTEVILLE, AR 72703
Preparer
Matt Przybysz
Phone
4796490888
Supplemental Narrative

Additional Explanations

Form 990, Part III

The organization has been accredited by the land trust accredidation commission since february 2015. The important distinction independently confirms that the orgnization operates according to the highest standards in land conservation and nonprofit management. In particular, it assures that the organization fulfills its responsibility to conserve its land and easements in perpetuity.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

The organization designates specific employees and/or volunteers to monitor land as needed.

Schedule D, Page 1, Part II, Line 9

Conservation easements are comprised of listed rights and/or restrictions over the owned property that are conveyed by a property owner to the trust, always in perpetuity, in order to protect the owned property as a significant natural area, as defined in federal tax regulations. Conservation easements, by their very nature, do not generate material amounts of cash inflow annually. Conservation easements are not reflected in the financial statements as either assets or liabilities. The acquisition costs and other costs associated with conservation easements are expensed in the period incurred.

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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058179
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION STAFF MONITORED ALL CONSERVED LANDS HELD BY THE ORGANIZATION, INCLUDING CONSERVATION EASEMENT PROPERTIES AND THOSE OWNED IN FEE SIMPLE. BIOLOGICAL INVENTORIES WERE CONDUCTED ON KEY LANDS, PROVIDING CRITICAL INFORMATION TO HELP GUIDE LAND STEWARDSHIP PRIORITIES. STAFF MAINTAINED PUBLIC HIKING TRAILS, NATIVE PLANT GARDENS, AND REMOVED INVASIVE PLANT SPECIES WITH THE ASSISTANCE OF COMMUNITY VOLUNTEERS WHO CONTRIBUTED OVER 400 HOURS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ENGAGED OVER 3,000 PEOPLE IN THE MISSION AND WORK OF THE LAND TRUST, INCLUDING ENVIRONMENTAL EDUCATION PROGRAMS TO 1,346 STUDENTS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS. IN ADDITION STAFF HOSTED NATURE OUTINGS INCLUDING WETLAND WALKS, BIRD COUNTS, HIKES AND OTHER PROGRAMS TO FAMILIES AND COMMUNITY MEMBERS. THE ORGANIZATION HOSTED MAYOR'S COFFEES AND WORKSHOPS, PROVIDING INFORMATIONAL OPPORTUNITIES TO ELECTED OFFICIALS AND OTHER REGIONAL DECISION-MAKERS AND PROFESSIONALS.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt076421
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IRS990/PYRevenuesLessExpensesAmt0121059
IRS990/PYSalariesCompEmpBnftPaidAmt0147054
IRS990/PYTotalExpensesAmt0223475
IRS990/PYTotalRevenueAmt0344534
IRS990/ReconcilationRevenueExpnssAmt044848
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0273571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0395052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0916565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0182283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01099
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99930
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0331750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0422861
IRS990ScheduleA/Total509Grp/TotalAmt01098848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332330
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01099947
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023968
IRS990ScheduleD/ExpensesIncurredEnforcementAmt01500
IRS990ScheduleD/ExpensesSubtotalAmt0287482
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0154232
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154232
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015078
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016650
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0332330
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0100.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DESIGNATES SPECIFIC EMPLOYEES AND/OR VOLUNTEERS TO MONITOR LAND AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSERVATION EASEMENTS ARE COMPRISED OF LISTED RIGHTS AND/OR RESTRICTIONS OVER THE OWNED PROPERTY THAT ARE CONVEYED BY A PROPERTY OWNER TO THE TRUST, ALWAYS IN PERPETUITY, IN ORDER TO PROTECT THE OWNED PROPERTY AS A SIGNIFICANT NATURAL AREA, AS DEFINED IN FEDERAL TAX REGULATIONS. CONSERVATION EASEMENTS, BY THEIR VERY NATURE, DO NOT GENERATE MATERIAL AMOUNTS OF CASH INFLOW ANNUALLY. CONSERVATION EASEMENTS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS AS EITHER ASSETS OR LIABILITIES. THE ACQUISITION COSTS AND OTHER COSTS ASSOCIATED WITH CONSERVATION EASEMENTS ARE EXPENSED IN THE PERIOD INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalAcreageCnt01015.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0184678
IRS990ScheduleD/TotalEasementsCnt011
IRS990ScheduleD/TotalExpensesPerForm990Amt0287482
IRS990ScheduleD/TotalRevenuePerForm990Amt0332330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0332330
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0287482
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt025399
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt033000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDIDATION COMMISSION SINCE FEBRUARY 2015. THE IMPORTANT DISTINCTION INDEPENDENTLY CONFIRMS THAT THE ORGNIZATION OPERATES ACCORDING TO THE HIGHEST STANDARDS IN LAND CONSERVATION AND NONPROFIT MANAGEMENT. IN PARTICULAR, IT ASSURES THAT THE ORGANIZATION FULFILLS ITS RESPONSIBILITY TO CONSERVE ITS LAND AND EASEMENTS IN PERPETUITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER INITIAL PREPARATION OF DRAFT BY THE ORGANIZATION'S CPA, THE ORGANIZATION'S EXECUTIVE DIRECTOR CONDUCTS AN INTERNAL REVIEW OF THE 990, ASKING QUESTIONS AND MAKING EDITS WHERE NECESSARY. THE DOCUMENT IS THEN PROVIDED ELECTRONICALLY TO THE FULL BOARD OF DIRECTORS FOR REVIEW, COMMENT AND EDITS AS NEEDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION FOLLOWS A WRITTEN CONFLICTS OF INTEREST POLICY AND DISCLOSURE PROCESS AND ALL OFFICERS, BOARD MEMBERS, AND STAFF ARE REQUIRED TO COMPLETE AN UPDATED CONFLICT OF INTEREST DISCLOSURE ANNUALLY FOLLOWING ELECTION OF BOARD MEMBERS AND OFFICERS IN JANUARY. ALL NEW BOARD MEMBERS OR STAFF ARE BRIEFED ON THE CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO BOARD MEMBERS OR OFFICERS OF THE ORGNAIZATION ARE COMPENSATED. EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABILITY DATA FROM THE LAND TRUST ALLIANCE'S CENSUS OF SALARIES AND BENEFITS FOR LAND TRUST STAFF, AND BASED ON REGIONAL DATA, MERIT AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE UPON REQUEST AND AT THE DISCRETION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0154012
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088676
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0540728
IRS990/TotalAssetsEOYAmt0585902
IRS990/TotalAssetsGrp/BOYAmt0540728
IRS990/TotalAssetsGrp/EOYAmt0585902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273571
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014318
IRS990/TotalLiabilitiesEOYAmt014644
IRS990/TotalLiabilitiesGrp/BOYAmt014318
IRS990/TotalLiabilitiesGrp/EOYAmt014644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0526410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571258
IRS990/TotalProgramServiceExpensesAmt0200433
IRS990/TotalProgramServiceRevenueAmt058179
IRS990/TotalRevenueGrp/ExclusionAmt0580
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332330
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0540728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585902
IRS990/TravelGrp/ProgramServicesAmt07438
IRS990/TravelGrp/TotalAmt07438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261056
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338240
IRS990/USAddress/AddressLine1Txt09550 RIVER OAKS DRIVE
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NWALANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS C OPPENHEIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799664666
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST ARKANSAS LAND TRUST

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