Civic Intelligence

Northwest Arkansas Land Trust

990 • Fiscal year 2019 • EIN 58-1916568

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

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

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

2019

Assets$1,398,526
Liabilities$14,675
Net Assets$1,383,851

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

2019

Revenue$796,831
Expenses$592,331
Net Income$204,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$796,831
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
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eileen JenningsPresident
Ed CliffordDirector
Jeff RiceDirector
Jenny BurbidgeDirector
Jim GallagherDirector
Michele a HarringtonDirector
Thomas C OppenheimDirector
Tim SnellDirector
Teresa LaneExecutive Di
Jason EvinsSecretary/tr
Kevin ThorntonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$706,730
Program Service Revenue
$65,466
Investment Income
$24,635
Other Revenue
$0
All Other Contributions
$675,205
Change in Net Assets
$204,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$796,831
Total Revenue per Audited Statements
$796,831
Total Revenue per Form 990
$796,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 board of directors for review, comment and edits as needed prior to filing.

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

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.

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

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.

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

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.

Form 990, Page 6, Part VI, Line 19

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.

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
Eileen Jennings
Title
President
Phone
4799664666
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Jennings
Formed
1990
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
115

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

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

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -2,285

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

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.

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 statement as either assets or liabilities. The acquition costs and other costs associated with conservation easements are expensed in the period incurred.

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 2,285

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01534
IRS990/OfficeExpensesGrp/ProgramServicesAmt04963
IRS990/OfficeExpensesGrp/TotalAmt07219
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0251
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01257
IRS990/OtherExpensesGrp/Desc0STEWARDSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc1FARM LAND PROGRAMING EXP
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3PAYMENTS AND DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt070010
IRS990/OtherExpensesGrp/ProgramServicesAmt129546
IRS990/OtherExpensesGrp/ProgramServicesAmt226872
IRS990/OtherExpensesGrp/ProgramServicesAmt39524
IRS990/OtherExpensesGrp/TotalAmt070010
IRS990/OtherExpensesGrp/TotalAmt129546
IRS990/OtherExpensesGrp/TotalAmt226872
IRS990/OtherExpensesGrp/TotalAmt39524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052626
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0228044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0350837
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03640
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015773
IRS990/PayrollTaxesGrp/TotalAmt024266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02358
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02358
IRS990/PrincipalOfficerNm0EILEEN JENNINGS
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CULTIVATION EVENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16201
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND 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/Desc0THE 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/Desc0THE 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/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02567
IRS990/PYOtherExpensesAmt0132544
IRS990/PYOtherRevenueAmt02154
IRS990/PYProgramServiceRevenueAmt036000
IRS990/PYRevenuesLessExpensesAmt0613772
IRS990/PYSalariesCompEmpBnftPaidAmt0273436
IRS990/PYTotalExpensesAmt0405980
IRS990/PYTotalRevenueAmt01019752
IRS990/ReconcilationRevenueExpnssAmt0204500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0706730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0979031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0273571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0395052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02602326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028301
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.99830
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0772196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422861
IRS990ScheduleA/Total509Grp/TotalAmt02888229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0796831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0344534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02916530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010225
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024702
IRS990ScheduleD/ExpensesIncurredEnforcementAmt070010
IRS990ScheduleD/ExpensesNotReportedAmt02285
IRS990ScheduleD/ExpensesSubtotalAmt0592331
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0155540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012857
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03793
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016650
IRS990ScheduleD/OtherExpensesIncludedAmt02285
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0953
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0796831
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS 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/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 STATEMENT AS EITHER ASSETS OR LIABILITIES. THE ACQUITION COSTS AND OTHER COSTS ASSOCIATED WITH CONSERVATION EASEMENTS ARE EXPENSED IN THE PERIOD INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2,285
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt04194.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178662
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/TotalExpensesPerForm990Amt0592331
IRS990ScheduleD/TotalRevenuePerForm990Amt0796831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0796831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594616
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/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 BOARD OF DIRECTORS FOR REVIEW, COMMENT AND EDITS AS NEEDED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENT 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5GOVERNING 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/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -2,285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

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