Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-1916568
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,398,526
Up $182,667 (+15%) from 2018
Net Assets
Up$1,383,851
Up $202,215 (+17%) from 2018
Liabilities
Down$14,675
Down $19,548 (-57%) from 2018
Revenue
Down$796,831
Down $222,921 (-22%) from 2018
Expenses
Up$592,331
Up $186,351 (+46%) from 2018
Net Income
Down$204,500
Down $409,272 (-67%) from 2018
To preserve and enhance quality of life in northwest arkansas through the permanent protection of land.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $776,125 | - |
| Investments in Publicly Traded Securities | - | $316,953 | - |
| Land, Buildings, and Equipment, Net | $183,093 | $178,662 | ▼ $4,431 |
| Cash and Non-Interest-Bearing Accounts | $1,010,408 | $124,428 | ▼ $885,980 |
| Pledges and Grants Receivable | $20,000 | - | - |
| Prepaid Expenses and Deferred Charges | $2,358 | $2,358 | → $0 |
| Total Assets | $1,215,859 | $1,398,526 | ▲ $182,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,223 | $14,675 | ▼ $19,548 |
| Total Liabilities | $34,223 | $14,675 | ▼ $19,548 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $898,765 | $1,029,041 | ▲ $130,276 |
| Net Assets With Donor Restrictions | $282,871 | $354,810 | ▲ $71,939 |
| Total Net Assets Fund Balance | $1,181,636 | $1,383,851 | ▲ $202,215 |
| Total Liabilities and Net Assets / Fund Balance | $1,215,859 | $1,398,526 | ▲ $182,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $155,540 | - | $155,540 |
| Equipment | $10,225 | $14,477 | $24,702 |
| Leasehold Improvements | $12,857 | $3,793 | $16,650 |
| Other Land Buildings | $40 | $913 | $953 |
| Name | Title |
|---|---|
| Eileen Jennings | President |
| Ed Clifford | Director |
| Jeff Rice | Director |
| Jenny Burbidge | Director |
| Jim Gallagher | Director |
| Michele a Harrington | Director |
| Thomas C Oppenheim | Director |
| Tim Snell | Director |
| Teresa Lane | Executive Di |
| Jason Evins | Secretary/tr |
| Kevin Thornton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $376,360 |
| Other Expenses | $215,971 |
| Total Fundraising Expense | $58,523 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $228,044 | $70,167 | $52,626 | $350,837 |
| Payroll Taxes | $15,773 | $4,853 | $3,640 | $24,266 |
| Occupancy | $8,236 | $5,399 | $1,346 | $14,981 |
| Insurance | $12,073 | $2,131 | - | $14,204 |
| Fees for Services Accounting | $9,299 | $2,325 | - | $11,624 |
| Travel | $9,915 | - | - | $9,915 |
| Other Expenses | $9,524 | - | - | $9,524 |
| Conferences and Meetings | $3,176 | $4,211 | - | $7,387 |
| Office Expenses | $4,963 | $1,534 | $722 | $7,219 |
| Advertising | $7,177 | - | - | $7,177 |
| All Other Expenses | $4,420 | $607 | - | $5,027 |
| Depreciation Depletion | $2,385 | - | - | $2,385 |
| Other Employee Benefits | $817 | $251 | $189 | $1,257 |
| Fees for Services Other | $50 | - | - | $50 |
| Fees for Services Legal | $50 | - | - | $50 |
| Total Functional Expenses | $442,330 | $91,478 | $58,523 | $592,331 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $594,616 |
| Expenses per Audited Statements | $592,331 |
| Total Expenses per Form 990 | $592,331 |
| Expenses Not Reported on Form 990 | $2,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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 board of directors for review, comment and edits as needed prior to filing.”
“Enforcement of conflicts policy: the organization follows a written conflicts of interest police and disclosure process for all officers, board members, staff and other "insiders". All new officers, board members and staff are briefed on the conflict of interest policy upon joining the organization.”
“Compensation process for top official: no board members or officers of the organization are compensated. The executive director/ceo salary is determined annually 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.”
“Compensation process for top official: no board members or officers of the organization are compensated. The executive director/ceo salary is determined annually 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.”
“Governing documents disclosure explanation: the organizations 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/ceo.”
“The organization has been accredited by the land trust accreditation commission since february 2015. This important distinction independently confirms that the organization operates according to the highest standard inland conservation and nonprofit management. In particular, it assures that the organization fulfills its responsibility to conserve its land and conservation easements in perpetuity.”
“Book / tax depreciation difference -2,285”
“As an accredited organization, the land trust follows a written policy and procedures regarding the regular monitoring of all conservation easements to ensure the terms of the easements are being upheld, and that any violations, should they occur, are addressed and resolved in a timely and thorough manner.”
“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 statement as either assets or liabilities. The acquition costs and other costs associated with conservation easements are expensed in the period incurred.”
“Book / tax depreciation difference 2,285”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34223 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14675 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PRESERVE AND ENHANCE QUALITY OF LIFE IN NORTHWEST ARKANSAS THROUGH THE PERMANENT PROTECTION OF LAND. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7177 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7177 |
| IRS990/AllOtherContributionsAmt | 0 | 675205 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON EVINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4799664666 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3002 E SUMMERSHADE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAYETTEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1010408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 124428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4211 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3176 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 706730 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24635 |
| IRS990/CYOtherExpensesAmt | 0 | 215971 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 65466 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204500 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 376360 |
| IRS990/CYTotalExpensesAmt | 0 | 592331 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58523 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2385 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2385 |
| IRS990/Desc | 0 | LAND CONSERVATION: THE ORGANIZATION WORKED WITH LANDOWNERS AND SUPPORTERS TO CONSERVE AN ADDITIONAL 990 ACRES OF HIGH-PRIORITY CONSERVATION LANDS, INCLUDING OVER 700 ACRES OF FOREST HABITAT ALONG THE BOSTON MOUNTAIN SCENIC BYWAY/INTERSTATE 49 IN WASHINGTON COUNTY. IN ADDITION, THE LAND TRUST LAUNCHED A NEW FARMLAND PRESERVATION PROGRAM WORKING WITH REGIONAL PARTNERS TO CONNECT FARMERS AND SECURE A FRESH, HEALTHY FOOD SUPPLY. THESE PROJECTS BENEFIT THE PUBLIC BY PROTECTING SCENIC RESOURCES, WILDLIFE HABITAT, CLIMATE RESILIENCY, FARMLAND, CLEAN AIR AND CLEAN WATER. THE LAND TRUST ALSO CONTINUED TO CONVENE PARTNERS WORKING TOWARD THE IMPLEMENTATION OF THE NORTHWEST ARKANSAS OPEN SPACE PLAN FOR BENTON AND WASHINGTON COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 282871 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354810 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442330 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2325 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11624 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNY BURBIDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ED CLIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON EVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELE A HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EILEEN JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS C OPPENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERESA LANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 31525 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2131 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12073 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14204 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24635 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24635 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 316953 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19183 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 183093 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178662 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 197845 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PRESERVE AND ENHANCE QUALITY OF LIFE IN NORTHWEST ARKANSAS THROUGH THE PERMANENT PROTECTION OF LAND. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1181636 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 898765 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1029041 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1346 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7219 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2285 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1257 |
| IRS990/OtherExpensesGrp/Desc | 0 | STEWARDSHIP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FARM LAND PROGRAMING EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYMENTS AND DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 70010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9524 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26872 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52626 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70167 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 228044 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 350837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3640 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2358 |
| IRS990/PrincipalOfficerNm | 0 | EILEEN JENNINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CULTIVATION EVENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59265 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6201 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | LAND STEWARDSHIP: THE ORGANIZATION STAFF MONITORED ALL LANDS CONSERVED BY THE ORGANIZATION, INCLUDING CONSERVATION EASEMENT PROPERTIES AND THOSE OWNED IN FEE SIMPLE. PUBLIC ACCESS WAS INSTALLED OR ENHANCED ON CERTAIN PROPERTIES, PROVIDING UNIQUE EXPERIENCES FOR THE COMMUNITY TO ENJOY AND CONNECT WITH NATURE. VOLUNTEERS CONTRIBUTED OVER 550 HOURS TO SUPPORT STAFF IN RESTORING WILDLIFE HABITAT, MONITORING PLANT AND ANIMAL SPECIES, MAINTAINING TRAILS, AND OFFERING EDUCATIONAL PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION ENGAGED OVER 3,500 PEOPLE IN THE MISSION AND WORK OF THE LAND TRUST, INCLUDING OVER 1,500 STUDENTS FROM LOCAL SCHOOL DISTRICTS AND YOUTH PROGRAMS WHO PARTICIPATED IN THE KESSLER MOUNTAIN OUTDOOR CLASSROOM AND NATURE CENTER. STAFF AND VOLUNTEERS ALSO LED FIELD WALKS, GEOLOGY HIKE, BIRD COUNTS AND BOTANY SURVEYS. THE ORGANIZATION LED PROFESSIONAL WORKSHOPS AND INFORMATIONAL GATHERINGS FOR ELECTED OFFICIALS, PROMOTING REGIONAL CONSERVATION AWARENESS AND STRATEGIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION SINCE FEBRUARY 2015. THIS IMPORTANT DISTINCTION INDEPENDENTLY CONFIRMS THAT THE ORGANIZATION OPERATES ACCORDING TO THE HIGHEST STANDARD INLAND CONSERVATION AND NONPROFIT MANAGEMENT. IN PARTICULAR, IT ASSURES THAT THE ORGANIZATION FULFILLS ITS RESPONSIBILITY TO CONSERVE ITS LAND AND CONSERVATION EASEMENTS IN PERPETUITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 979031 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2567 |
| IRS990/PYOtherExpensesAmt | 0 | 132544 |
| IRS990/PYOtherRevenueAmt | 0 | 2154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 36000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 613772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273436 |
| IRS990/PYTotalExpensesAmt | 0 | 405980 |
| IRS990/PYTotalRevenueAmt | 0 | 1019752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204500 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 776125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 706730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 979031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 273571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247942 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395052 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2602326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 28301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 65466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38154 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96295 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27809 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 285903 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 580 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 28301 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2888229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 772196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1017185 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 331750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 344237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 422861 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2888229 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 796831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1019752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 344534 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2916530 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUIVE DIRECTOR PARTICIPATED IN THE LAND TRUST ALLIANCE'S ANNUAL ADVOCACY DAYS IN WASHINGTON D.C., MEETING WITH LAWMAKERS TO ASK THAT THEY SPONSOR OR SUPPORT VARIOUS MEASURES THAT WOULD SUPPORT LAND AND WATER CONSERVATION EFFORTS. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE C, PART II-B, LINE 1 |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14477 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24702 |
| IRS990ScheduleD/ExpensesIncurredEnforcementAmt | 0 | 70010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2285 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 592331 |
| IRS990ScheduleD/HistoricLandAreaInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 155540 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 155540 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12857 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3793 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 16650 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2285 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 40 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 953 |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/PreservationPublicUseInd | 0 | X |
| IRS990ScheduleD/ProtectionNaturalHabitatInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 796831 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | true |
| IRS990ScheduleD/StaffHoursSpentEnforcementCnt | 0 | 200.00 |
| IRS990ScheduleD/StatesEasementsHeldCnt | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AS AN ACCREDITED ORGANIZATION, THE LAND TRUST FOLLOWS A WRITTEN POLICY AND PROCEDURES REGARDING THE REGULAR MONITORING OF ALL CONSERVATION EASEMENTS TO ENSURE THE TERMS OF THE EASEMENTS ARE BEING UPHELD, AND THAT ANY VIOLATIONS, SHOULD THEY OCCUR, ARE ADDRESSED AND RESOLVED IN A TIMELY AND THOROUGH MANNER. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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 STATEMENT AS EITHER ASSETS OR LIABILITIES. THE ACQUITION COSTS AND OTHER COSTS ASSOCIATED WITH CONSERVATION EASEMENTS ARE EXPENSED IN THE PERIOD INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 2,285 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 1, PART II, LINE 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 1, PART II, LINE 9 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalAcreageCnt | 0 | 4194.00 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178662 |
| IRS990ScheduleD/TotalEasementsCnt | 0 | 19 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 592331 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 796831 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 796831 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 594616 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS BEEN ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION SINCE FEBRUARY 2015. THIS IMPORTANT DISTINCTION INDEPENDENTLY CONFIRMS THAT THE ORGANIZATION OPERATES ACCORDING TO THE HIGHEST STANDARD INLAND CONSERVATION AND NONPROFIT MANAGEMENT. IN PARTICULAR, IT ASSURES THAT THE ORGANIZATION FULFILLS ITS RESPONSIBILITY TO CONSERVE ITS LAND AND CONSERVATION EASEMENTS IN PERPETUITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 BOARD OF DIRECTORS FOR REVIEW, COMMENT AND EDITS AS NEEDED PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICY: THE ORGANIZATION FOLLOWS A WRITTEN CONFLICTS OF INTEREST POLICE AND DISCLOSURE PROCESS FOR ALL OFFICERS, BOARD MEMBERS, STAFF AND OTHER "INSIDERS". ALL NEW OFFICERS, BOARD MEMBERS AND STAFF ARE BRIEFED ON THE CONFLICT OF INTEREST POLICY UPON JOINING THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL: NO BOARD MEMBERS OR OFFICERS OF THE ORGANIZATION ARE COMPENSATED. THE EXECUTIVE DIRECTOR/CEO SALARY IS DETERMINED ANNUALLY 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/ExplanationTxt | 4 | COMPENSATION PROCESS FOR TOP OFFICIAL: NO BOARD MEMBERS OR OFFICERS OF THE ORGANIZATION ARE COMPENSATED. THE EXECUTIVE DIRECTOR/CEO SALARY IS DETERMINED ANNUALLY 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/ExplanationTxt | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: THE ORGANIZATIONS 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/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -2,285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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