Civic Intelligence

The Land Learning Foundation

990 • Fiscal year 2016 • EIN 75-3035889

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileWWW.LANDLEARNING.ORG
PO Box 55Keytesville, MO 65261

(660) 788-4246

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$109,665

Down $351,600 (-76%) from 2015

Net Assets

Up

$109,665

Up $26,715 (+32%) from 2015

Liabilities

Down

$0

Down $378,315 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Down

$588,724

Down $348,153 (-37%) from 2015

Expenses

Down

$553,824

Down $300,465 (-35%) from 2015

Net Income

Down

$34,900

Down $47,688 (-58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $148,708Liabilities 2010: $2,300Net Assets 2010: $146,4082010Assets 2015: $461,265Liabilities 2015: $378,315Net Assets 2015: $82,9502015Assets 2016: $109,665Liabilities 2016: $0Net Assets 2016: $109,6652016Assets 2017: $250,660Liabilities 2017: $0Net Assets 2017: $250,6602017Assets 2018: $456,171Liabilities 2018: $627Net Assets 2018: $455,5442018Assets 2019: $2,147,554Liabilities 2019: $0Net Assets 2019: $2,147,5542019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$109,665
Liabilities$0
Net Assets$109,665
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $3,250Expenses 2010: $3,764Net Income 2010: -$5142010Revenue 2015: $936,877Expenses 2015: $854,289Net Income 2015: $82,5882015Revenue 2016: $588,724Expenses 2016: $553,824Net Income 2016: $34,9002016Revenue 2017: $1,781,366Expenses 2017: $1,640,371Net Income 2017: $140,9952017Revenue 2018: $1,159,860Expenses 2018: $954,976Net Income 2018: $204,8842018Revenue 2019: $790,950Expenses 2019: $704,235Net Income 2019: $86,7152019Revenue 2020: $789Expenses 2020: $2,148,343Net Income 2020: -$2,147,5542020

Highlighted filing

2016

Revenue$588,724
Expenses$553,824
Net Income$34,900
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$588,724
Mission and Program Overview

Mission

The land learning foundation's mission is to foster stewardship through outdoor experience, youth education and natural resource conservation. Our goal is to teach the next generation through outdoor education, natural resource preservation and facilitate appreciation for the natural environment.

To provide environmental / wildlife / conservation education to young people whom may be underpriviledged and physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$461,265$109,665▼ $351,600
Rtn Earn Endowment Incm Other Fnds$82,950$109,665▲ $26,715
Total Assets$461,265$109,665▼ $351,600
Liabilities
Accounts Payable and Accrued Expenses$378,315--
Total Liabilities$378,315$0▼ $378,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,950$109,665▲ $26,715
Total Liabilities and Net Assets / Fund Balance$461,265$109,665▼ $351,600
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
George Larry PollardPresident
Bob MillerDirector
Curtis Scott MartinDirector
Lowell NewsomDirector
Billie CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$588,713
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$34,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$553,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$529,842--$529,842
Occupancy$18,158--$18,158
Office Expenses$2,245--$2,245
Conferences and Meetings$1,373--$1,373
Other Expenses$1,141--$1,141
Fees for Services Legal$1,065--$1,065
Total Functional Expenses$553,824$0$0$553,824
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
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Land Learning Foundation
EIN
75-3035889
Address
PO BOX 55, KEYTESVILLE, MO 65261

Signing Officer

Name
George Larry Pollard
Title
President
Phone
6607884246
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Larry Pollard
Formed
2003
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Jerald J Sims & Reggie J Sims
Address
102 EAST BROADWAY, BRUNSWICK, MO 65236
Preparer
Reggie J Sims
Phone
6605483116
Supplemental Narrative

Additional Explanations

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

“MITIGATION CONTRACTS”

Form 990, Part IX, Line 11G

“Mitigation contracts 529,842 0 0”

Form 990, Part XI, Line 9

“Diff in accounts payable previous year -8,185”

Raw XML Appendix265 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE LAND LEARNING FOUNDATION ( LLF ) RECEIVES ITS INCOME FROM THE MISSOURI IN-LIEU-FEE STREAM AND WETLAND MITIGATION PROGRAM ( ILF PROGRAM ) CORPS PROJECT NO. 2008-1124. THE ILF PROGRAM IS OPERATING IN ACCORDANCE WITH THE FEDERAL GUIDANCE ON MITIGATION BANKS AND IN-LIEU FEE PROGRAMS IN THE CODE OF FEDERAL REGULATIONS TITLE 40, SECTION 230.98 (40 CFR 230.98). IN-LIEU- FEE IS ONE TYPE OF COMPENSATORY MITIGATION PROGRAM FOR UNAVOIDABLE WETLAND OR STREAMBANK IMPACTS IN DEVELOPMENT PROJECTS. A FEE IS PAID BY THE LANDOWNER/DEVELOPER TO BUY WETLAND OR STREAMBANK CREDITS FROM LLF ILF PROGRAM, IN-LIEU OF CONDUCTING THEIR OWN MITIGATION OR BUYING STREAM OR WETLAND CREDITS FROM AN ALTERNATIVE SOURCE. THE FEE PAID REPRESENTS THE EXPECTED COST OF RESTORING, ENCHANCING, OR PRESERVING STREAM AND/OR WETLAND RESOURCES AFFECTED BY DEVELOPMENT PROJECTS. THE FEE IS USED TO PURCHASE LAND (OR A EASEMENT), CONSERVE STREAMS AND WETLANDS AT A SUTIABLE LOCATION, AND TO MAINTAIN AND OPERATE CONSERVED LAND INTO PERPETUITY. TEN PERCENT (10%) OF FEE FUNDS ARE DIRECTED TO OTHER CHARITABLE AND EDUCATIONAL PURPOSES OF LLF. LLF'S MISSION IS TO FOSTER STEWARDSHIP THROUGH OUTDOOR EXPERIANCE, YOUTH EDUCATION AND CONSERVATION. OUR GOAL IS TO TEACH THE NEXT GENERATION THROUGH OUTDOOR EDUCATION, NATURAL RESOURCE PRESERVATION SENSITIVE THROUGH CONSERVATION EASEMENTS, AND FACILITATE APPRECIATION FOR THE NATURAL ENVIRONMENT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,665
Liabilities
$0
Net assets
$109,665
Revenue
$588,724
Expenses
$553,824
Net income
$34,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.15$2.15
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.79$0.70$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.16$0.95$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.78$1.64$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.55$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.38$0.08$0.94$0.85$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.00$0.00$0.00