Civic Intelligence

Land Trust of the Treasure Valley

EIN 84-1380693 • 501(c)3 • Boise, ID

Profile

To create opportunities for conservation of natural, scenic, recreational, historic and agricultural values of southwestern idaho's open spaces through collaborative efforts for current and future generations. The land trust identifies lands with special natural, scenic, recreational and agricultural values, and works with willing landowners to conserve these lands through acquisition, easement, education, and good stewardship.

PO Box 106Boise, ID 83701

www.lttv.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.04x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$89,119

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

64th percentile

9.3%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,554,396

Up $131,684 (+9.3%) from 2023

Liabilities

Down

$17,826

Down $11,062 (-38%) from 2023

Net Assets

Up

$1,536,570

Up $142,746 (+10%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$398,336

Up $135,317 (+51%) from 2023

Expenses

Down

$298,700

Down $30,267 (-9.2%) from 2023

Net Income

Up

$99,636

Up $165,584 (+251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $670,973Liabilities 2011: $783Net Assets 2011: $670,1902011Assets 2012: $695,977Liabilities 2012: $369Net Assets 2012: $695,6082012Assets 2013: $739,263Liabilities 2013: $429Net Assets 2013: $738,8342013Assets 2014: $1,333,857Liabilities 2014: $869Net Assets 2014: $1,332,9882014Assets 2015: $1,346,679Liabilities 2015: $676Net Assets 2015: $1,346,0032015Assets 2016: $1,265,362Liabilities 2016: $0Net Assets 2016: $1,265,3622016Assets 2017: $1,266,024Liabilities 2017: $296Net Assets 2017: $1,265,7282017Assets 2018: $1,220,716Liabilities 2018: $0Net Assets 2018: $1,220,7162018Assets 2019: $1,390,850Liabilities 2019: $0Net Assets 2019: $1,390,8502019Assets 2020: $1,418,840Liabilities 2020: $44,408Net Assets 2020: $1,374,4322020Assets 2021: $1,441,061Liabilities 2021: $29,254Net Assets 2021: $1,411,8072021Assets 2022: $1,427,718Liabilities 2022: $21,601Net Assets 2022: $1,406,1172022Assets 2023: $1,422,712Liabilities 2023: $28,888Net Assets 2023: $1,393,8242023Assets 2024: $1,554,396Liabilities 2024: $17,826Net Assets 2024: $1,536,5702024

Highlighted filing

2024

Assets$1,554,396
Liabilities$17,826
Net Assets$1,536,570
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $108,2422011Expenses 2012: $127,7292012Revenue 2013: $178,834Expenses 2013: $135,608Net Income 2013: $43,2262013Revenue 2014: $794,063Expenses 2014: $199,909Net Income 2014: $594,1542014Revenue 2015: $317,226Expenses 2015: $304,211Net Income 2015: $13,0152015Revenue 2016: $193,256Expenses 2016: $250,683Net Income 2016: -$57,4272016Revenue 2017: $218,567Expenses 2017: $272,183Net Income 2017: -$53,6162017Revenue 2018: $249,590Expenses 2018: $252,637Net Income 2018: -$3,0472018Revenue 2019: $359,737Expenses 2019: $237,967Net Income 2019: $121,7702019Revenue 2020: $327,918Expenses 2020: $308,928Net Income 2020: $18,9902020Revenue 2021: $343,527Expenses 2021: $353,020Net Income 2021: -$9,4932021Revenue 2022: $596,498Expenses 2022: $532,425Net Income 2022: $64,0732022Revenue 2023: $263,019Expenses 2023: $328,967Net Income 2023: -$65,9482023Revenue 2024: $398,336Expenses 2024: $298,700Net Income 2024: $99,6362024

Highlighted filing

2024

Revenue$398,336
Expenses$298,700
Net Income$99,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,554,396
Liabilities
$17,826
Net assets
$1,536,570
Revenue
$398,336
Expenses
$298,700
Net income
$99,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.54$0.40$0.30$0.10
2023Summary only. Only limited summary data is available for this year.$1.42$0.03$1.39$0.26$0.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.02$1.41$0.60$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.37$0.33$0.31$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.36$0.24$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.25$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.22$0.27$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.19$0.25$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.32$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.79$0.20$0.59
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.18$0.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2022
Return Version
2022v5.0
Gross Receipts
$626,462
Mission and Program Overview

Mission

To create opportunities for conservation of natural, scenic, recreational, historic and agricultural values of southwestern idaho's open spaces through collaborative efforts for current and future generations. The land trust identifies lands with special natural, scenic, recreational and agricultural values, and works with willing landowners to conserve these lands through acquisition, easement, education, and good stewardship.

Land trust of the treasure valley is a non-profit organzation that works with privte landowners, developers, government agencies, and citizens to creatively protect open spaces - working farms and ranches, wildlife habitat, outdoor recretion areas, special ecosystems, watersheds and ciew sheds. Through education and stewardship of open spaces, lttv creates oppurtunities for future generations of the treasure valley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,339$701,339▲ $250,000
Investments in Publicly Traded Securities-$414,890-
Cash and Non-Interest-Bearing Accounts$19,313$207,156▲ $187,843
Savings and Temporary Cash Investments$537,042$102,721▼ $434,321
Prepaid Expenses and Deferred Charges-$1,612-
Total Assets$1,441,061$1,427,718▼ $13,343
Other Assets Total$433,367--
Liabilities
Accounts Payable and Accrued Expenses$9,235$21,601▲ $12,366
Deferred Revenue$20,019--
Total Liabilities$29,254$21,601▼ $7,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$935,645$1,364,117▲ $428,472
Net Assets With Donor Restrictions$476,162$42,000▼ $434,162
Total Net Assets Fund Balance$1,411,807$1,406,117▼ $5,690
Total Liabilities and Net Assets / Fund Balance$1,441,061$1,427,718▼ $13,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$701,339-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric GraceExecutive DirectorFT$68,587$68,587

Board Members and Trustees

NameTitle
Rebecca GettlemanPresident
Bret BusakerVice President
Brodi PalmerDirector
Chuck RasmussenDirector
Michelle CooperDirector
Randy PageDirector
Shelly BennetDirector
Josh HurwitzSecretary
Laurena GrauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,851
Program Service Revenue
$500
Investment Income
$2,022
Other Revenue
$-25,875
All Other Contributions
$535,841
Change in Net Assets
$64,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,341
Other Expenses$214,084
Total Fundraising Expense$142,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,784$55,555$77,277$205,616
Current Officers, Directors, Trustees, and Key Employees$46,644$18,712$3,231$68,587
Fees for Services Other$50,804$1,668$4,640$57,112
Advertising-$5,479$31,618$37,097
Office Expenses$6,346$3,132$15,000$24,478
Other Employee Benefits$3,128$17,645$2,106$22,879
Payroll Taxes$9,445$5,515$6,299$21,259
Occupancy-$19,231-$19,231
Fees for Services Accounting-$12,740-$12,740
Other Expenses$576$6,480$583$7,639
Insurance-$4,414-$4,414
All Other Expenses$273$2,928$500$3,701
Conferences and Meetings$1,130$1,034$1,263$3,427
Fees for Services Legal$1,785$945-$2,730
Information Technology$750$636-$1,386
Travel-$703$226$929
Total Functional Expenses$210,097$179,580$142,748$532,425
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,964
Fundraising Gross Income$3,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival$86,869$3,859$11,227$-7,368
Total Events$86,869$3,859$29,964$-26,105
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
Backup withholding compliance
Yes
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
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, Part VI, Section B, Line 11B

“There will be no formal review of the form 990”

Form 990, Part VI, Section B, Line 12C

“All incoming board members are provided a copy & explanation of the conflict of interest policy. Officers, directors, & employees of the land trust are required to annually disclose conflicts of interest. The board of directors montors & enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official slary survey from idaho non-profits & interviews with other similar organizations are used to set the executive director's salary. The organization reviews salaries on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization makes documents available to the public during normal business hours upon request. It is also made available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Land Trust of the Treasure Valley
EIN
84-1380693
Phone
2083451452
Address
PO BOX 106, BOISE, ID 83701

Signing Officer

Name
Chris Colson
Title
Executive Director
Phone
2083451452
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Colson
Formed
1996
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Easy Office Dba Jitasa
Address
1120 S RACKHAM WAY SUITE 300, MERIDIAN, ID 83642
Preparer
Jeremy Cork
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“GENERAL CONTRACTORS”

Financial Statement Notes

Schedule D, Part II, Line 9

“Conservation easements acquired by the land trust are perpetual. Each of which contains restrictions over the use & development of land not owned by the trust. Since these easements have no marketable value & because the obligation to monitor & enforce easments constitutes premenant liabilites, they are not recorded as assets on the statement of financial postion.”

Raw XML AppendixShowing 400 of 560 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09235
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LAND TRUST OF THE TREASURE VALLEY IS A NON-PROFIT ORGANZATION THAT WORKS WITH PRIVTE LANDOWNERS, DEVELOPERS, GOVERNMENT AGENCIES, AND CITIZENS TO CREATIVELY PROTECT OPEN SPACES - WORKING FARMS AND RANCHES, WILDLIFE HABITAT, OUTDOOR RECRETION AREAS, SPECIAL ECOSYSTEMS, WATERSHEDS AND CIEW SHEDS. THROUGH EDUCATION AND STEWARDSHIP OF OPEN SPACES, LTTV CREATES OPPURTUNITIES FOR FUTURE GENERATIONS OF THE TREASURE VALLEY.
IRS990/AdvertisingGrp/FundraisingAmt031618
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05479
IRS990/AdvertisingGrp/TotalAmt037097
IRS990/AllOtherContributionsAmt0535841
IRS990/AllOtherExpensesGrp/FundraisingAmt0500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02928
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0273
IRS990/AllOtherExpensesGrp/TotalAmt03701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EASY OFFICE DBA JITASA
IRS990/BooksInCareOfDetail/PhoneNum02082874777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01120 S RACKHAM WAY SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019313
IRS990/CashNonInterestBearingGrp/EOYAmt0207156
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03231
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018712
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068587
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt01263
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01034
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01130
IRS990/ConferencesMeetingsGrp/TotalAmt03427
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083010
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619851
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02022
IRS990/CYOtherExpensesAmt0214084
IRS990/CYOtherRevenueAmt0-25875
IRS990/CYProgramServiceRevenueAmt0500
IRS990/CYRevenuesLessExpensesAmt064073
IRS990/CYSalariesCompEmpBnftPaidAmt0318341
IRS990/CYTotalExpensesAmt0532425
IRS990/CYTotalFundraisingExpenseAmt0142748
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt020019
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0LAND CONSERVTION - WORK WITH PRIVATE LANDOWNERS ON LAND & TRAIL CONSERVATION PROJECTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0476162
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt042000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0105952
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012740
IRS990/FeesForServicesAccountingGrp/TotalAmt012740
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01785
IRS990/FeesForServicesLegalGrp/TotalAmt02730
IRS990/FeesForServicesOtherGrp/FundraisingAmt04640
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01668
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050804
IRS990/FeesForServicesOtherGrp/TotalAmt057112
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1SHELLY BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm2BRET BUSAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA GETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURENA GRAU
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH HURWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDY PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRODI PALMER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHUCK RASMUSSEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083010
IRS990/FundraisingDirectExpensesAmt029964
IRS990/FundraisingGrossIncomeAmt03859
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt01083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01083
IRS990/GrossReceiptsAmt0626462
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0636
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt01386
IRS990/InsuranceGrp/ManagementAndGeneralAmt04414
IRS990/InsuranceGrp/TotalAmt04414
IRS990/InvestmentExpenseAmt0-510
IRS990/InvestmentIncomeGrp/ExclusionAmt0939
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0939
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0414890
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701339
IRS990/LandBldgEquipCostOrOtherBssAmt0701339
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0230
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO CREATE OPPURTUNITES FOR CONSERVATION OF NATURAL, SCENIC, HISTORIC, RECREATIONAL AND AGRICULTURAL VALUES OF SOUTHWESTERN IDAHO'S OPEN SPACES THROUGH COLLABARATIVE EFFORTS FOR CURRENT AND FUTURE GENERATIONS. THE LAND TRUST INDENTIFIES THESE LANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01411807
IRS990/NetAssetsOrFundBalancesEOYAmt01406117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01083
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-26105
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-26105
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-81278
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0935645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01364117
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019231
IRS990/OccupancyGrp/TotalAmt019231
IRS990/OfficeExpensesGrp/FundraisingAmt015000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03132
IRS990/OfficeExpensesGrp/ProgramServicesAmt06346
IRS990/OfficeExpensesGrp/TotalAmt024478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0433367
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022879
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt25
IRS990/OtherExpensesGrp/FundraisingAmt3583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27763
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36480
IRS990/OtherExpensesGrp/ProgramServicesAmt016432
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3576
IRS990/OtherExpensesGrp/TotalAmt016432
IRS990/OtherExpensesGrp/TotalAmt115000
IRS990/OtherExpensesGrp/TotalAmt27768
IRS990/OtherExpensesGrp/TotalAmt37639
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077277
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205616
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05515
IRS990/PayrollTaxesGrp/ProgramServicesAmt09445
IRS990/PayrollTaxesGrp/TotalAmt021259
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01612
IRS990/PrincipalOfficerNm0CHRIS COLSON
IRS990/PriorPeriodAdjustmentsAmt012025
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0STEWARDSHIP OF LAND - MONITOR EXISTING EASEMENTS. CONDUCT TRAIL MAINTENANCE AND HABITAT RESTORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103713
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL PROGRAM - GENERAL SUPPORTING ACTIVITES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0313181
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt015597
IRS990/PYOtherExpensesAmt092048
IRS990/PYOtherRevenueAmt06097
IRS990/PYProgramServiceRevenueAmt08652
IRS990/PYRevenuesLessExpensesAmt0-9493
IRS990/PYSalariesCompEmpBnftPaidAmt0260972
IRS990/PYTotalExpensesAmt0353020
IRS990/PYTotalRevenueAmt0343527
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064073
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0500
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0537042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102721
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0313356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049021
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91422
IRS990ScheduleA/PublicSupportPY170Pct00.9537
IRS990ScheduleA/PublicSupportTotal170Amt01500832
IRS990ScheduleA/SubstantialContributorsTotAmt084931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585763
IRS990ScheduleA/TotalSupportAmt01641660
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00

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