Civic Intelligence

Southern Plains Land Trust

EIN 84-1470479 • 501(c)3 • Lamar, CO

Pub. 78 Eligible

Profile

The mission of the southern plains land trust is to create and protect a network of shortgrass prairie preserves which ensure a future for all native animals and plants.

PO Box 1016Lamar, CO 81052

southernplains.org

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$83,561

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-78%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$4,540,553

Down $16,254,314 (-78%) from 2023

Liabilities

Down

$364,228

Down $3,217,867 (-90%) from 2023

Net Assets

Down

$4,176,325

Down $13,036,447 (-76%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Up

$5,008,312

Up $949,117 (+23%) from 2023

Expenses

Up

$4,922,877

Up $4,293,805 (+683%) from 2023

Net Income

Down

$85,435

Down $3,344,688 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$30M$20M$10M$0Assets 2011: $210,431Liabilities 2011: $02011Assets 2012: $284,437Liabilities 2012: $02012Assets 2013: $332,906Liabilities 2013: $0Net Assets 2013: $332,9062013Assets 2014: $748,896Liabilities 2014: $349,656Net Assets 2014: $399,2402014Assets 2015: $5,353,204Liabilities 2015: $1,642,333Net Assets 2015: $3,710,8712015Assets 2016: $5,929,380Liabilities 2016: $1,695,141Net Assets 2016: $4,234,2392016Assets 2017: $6,392,846Liabilities 2017: $2,023,009Net Assets 2017: $4,369,8372017Assets 2018: $8,120,651Liabilities 2018: $1,981,727Net Assets 2018: $6,138,9242018Assets 2019: $9,046,750Liabilities 2019: $1,683,371Net Assets 2019: $7,363,3792019Assets 2020: $11,504,030Liabilities 2020: $2,310,399Net Assets 2020: $9,193,6312020Assets 2021: $11,934,856Liabilities 2021: $765,735Net Assets 2021: $11,169,1212021Assets 2022: $20,982,994Liabilities 2022: $7,202,675Net Assets 2022: $13,780,3192022Assets 2023: $20,794,867Liabilities 2023: $3,582,095Net Assets 2023: $17,212,7722023Assets 2024: $4,540,553Liabilities 2024: $364,228Net Assets 2024: $4,176,3252024

Highlighted filing

2024

Assets$4,540,553
Liabilities$364,228
Net Assets$4,176,325
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $24,989Expenses 2011: $32,950Net Income 2011: -$7,9612011Revenue 2012: $158,594Expenses 2012: $84,589Net Income 2012: $74,0052012Revenue 2013: $170,509Expenses 2013: $122,039Net Income 2013: $48,4702013Revenue 2014: $190,169Expenses 2014: $123,836Net Income 2014: $66,3332014Revenue 2015: $3,596,495Expenses 2015: $284,546Net Income 2015: $3,311,9492015Revenue 2016: $783,489Expenses 2016: $305,121Net Income 2016: $478,3682016Revenue 2017: $467,662Expenses 2017: $332,064Net Income 2017: $135,5982017Revenue 2018: $2,117,499Expenses 2018: $348,412Net Income 2018: $1,769,0872018Revenue 2019: $1,648,533Expenses 2019: $424,078Net Income 2019: $1,224,4552019Revenue 2020: $2,329,104Expenses 2020: $498,852Net Income 2020: $1,830,2522020Revenue 2021: $2,496,874Expenses 2021: $521,384Net Income 2021: $1,975,4902021Revenue 2022: $3,377,840Expenses 2022: $766,642Net Income 2022: $2,611,1982022Revenue 2023: $4,059,195Expenses 2023: $629,072Net Income 2023: $3,430,1232023Revenue 2024: $5,008,312Expenses 2024: $4,922,877Net Income 2024: $85,4352024

Highlighted filing

2024

Revenue$5,008,312
Expenses$4,922,877
Net Income$85,435
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,540,553
Liabilities
$364,228
Net assets
$4,176,325
Revenue
$5,008,312
Expenses
$4,922,877
Net income
$85,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.36$4.18$5.01$4.92$0.09
2023Detailed filing. Detailed filing data is available for this year.$20.8$3.58$17.2$4.06$0.63$3.43
2022Detailed filing. Detailed filing data is available for this year.$21.0$7.20$13.8$3.38$0.77$2.61
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.77$11.2$2.50$0.52$1.98
2020Detailed filing. Detailed filing data is available for this year.$11.5$2.31$9.19$2.33$0.50$1.83
2019Summary only. Only limited summary data is available for this year.$9.05$1.68$7.36$1.65$0.42$1.22
2018Summary only. Only limited summary data is available for this year.$8.12$1.98$6.14$2.12$0.35$1.77
2017Summary only. Only limited summary data is available for this year.$6.39$2.02$4.37$0.47$0.33$0.14
2016Summary only. Only limited summary data is available for this year.$5.93$1.70$4.23$0.78$0.31$0.48
2015Summary only. Only limited summary data is available for this year.$5.35$1.64$3.71$3.60$0.28$3.31
2014Summary only. Only limited summary data is available for this year.$0.75$0.35$0.40$0.19$0.12$0.07
2013Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.16$0.08$0.07
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.02$0.03$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 29, 2025
Return Version
2024v5.0
Gross Receipts
$5,167,561
Mission and Program Overview

Mission

The mission of the southern plains land trust is to create and protect a network of shortgrass prairie preserves which ensure a future for all native animals and plants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,629,087$2,380,499▼ $17,248,588
Accounts Receivable-$1,410,000-
Savings and Temporary Cash Investments$1,007,446$529,543▼ $477,903
Pledges and Grants Receivable$19,185$158,256▲ $139,071
Investments in Publicly Traded Securities$97,371$58,410▼ $38,961
Prepaid Expenses and Deferred Charges$3,844$3,844→ $0
Cash and Non-Interest-Bearing Accounts$37,934$1▼ $37,933
Total Assets$20,794,867$4,540,553▼ $16,254,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,136,429--
Unsecured Notes Loans Payable$250,000$250,000→ $0
Other Liabilities$19,610$100,000▲ $80,390
Accounts Payable and Accrued Expenses$176,056$14,228▼ $161,828
Total Liabilities$3,582,095$364,228▼ $3,217,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,180,138$4,009,051▼ $13,171,087
Net Assets With Donor Restrictions$32,634$167,274▲ $134,640
Total Net Assets Fund Balance$17,212,772$4,176,325▼ $13,036,447
Total Liabilities and Net Assets / Fund Balance$20,794,867$4,540,553▼ $16,254,314

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,980,180-$1,980,180
Leasehold Improvements$182,434$222,206$404,640
Buildings$150,562$197,261$347,823
Equipment$67,323$62,958$130,281
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Henry PollockExecutive DiFT$80,347$3,214$83,561

Board Members and Trustees

NameTitle
Lexi SchaeferPresident
Melinda RedeniusDirector
Ramona GaylordDirector
Rhiannon GallagherDirector
Shannon RyonDirector
Nicole RosmarinoSecretary
Donna DriscollTreasurer
Sheree SeaburyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,347,708
Program Service Revenue
$3,334,600
Investment Income
$-37,693
Other Revenue
$363,697
All Other Contributions
$1,135,016
Change in Net Assets
$85,435

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,008,312
Total Revenue per Audited Statements
$5,008,312
Total Revenue per Form 990
$5,008,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,040,000
Other Expenses$605,067
Salaries, Compensation, and Employee Benefits$277,810
Total Fundraising Expense$31,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,040,000--$4,040,000
Other Salaries and Wages$119,687$11,536$12,978$144,201
Office Expenses$124,422$862-$125,284
Current Officers, Directors, Trustees, and Key Employees$69,356$6,685$7,520$83,561
Depreciation Depletion$66,101--$66,101
Insurance$28,353$19,930-$48,283
Interest$41,490--$41,490
Payroll Taxes$18,855$1,817$2,045$22,717
Other Employee Benefits$18,069$1,741$1,959$21,769
Fees for Services Other$12,827$2,600$6,000$21,427
Occupancy$20,226$22-$20,248
Travel$11,919$4,235-$16,154
Other Expenses$6,453$119$854$6,453
Pension Plan Contributions$4,615$446$501$5,562
Total Functional Expenses$4,826,121$64,899$31,857$4,922,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,922,877
Total Expenses per Audited Statements$4,922,877
Total Expenses per Form 990$4,922,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Colorado Open LandsLakewood, CO501c3Program-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,513
Fundraising Gross Income$24,462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$109,172$20,613$26,513$-5,900
Toast of the Pr$20,542$3,849$4,000$-151
Total Events$129,714$24,462$30,513$-6,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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 6

“The organization has members; this includes lifetime members and annual members. A member is anyone who donates more than 20 in a calendar year. These members do not vote or govern the organization.”

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

“The 990 is provided for review in advance of filing the return.”

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

“Conflicts of interest are disclosed annually during meetings of the board of directors at which point the individual with the conflict recuses themselves. Additionally each director and employee signs an annual conflict of interest statement.”

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

“The board of directors conducts and annual review of the executive director's performance. Compensation for this employee is based on identifying similar jobs in other non-profit organzations in colorado to arrive at a fair salary. All employees are paid through a professional employment services that files all personnel taxes and reporting on behalf of splt.”

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

“No other officers are paid, and the executive director along with the board make decisions regarding other employee compensation.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southern Plains Land Trust Inc
EIN
84-1470479
Phone
2176216007
Address
PO BOX 1016, LAMAR, CO 81052
Doing Business As
Southern Plains Land Trust Splt

Signing Officer

Name
Henry Pollock
Title
Executive Director
Phone
7208411757
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Pollock
Formed
1998
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
100

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The beginning net assets without donor restrictions have been restated to properly reflect the impairment of land held by splt based upon appraised values after splt contributed easements. In prior years, splt had contributed conservation easements on three parcels of land to another organization which resulted in a decrease in the value of the land by 13,121,882. The carrying value represents the appraised value after the easements were contributed.”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization ensures that all conservation easements it holds are inspected at least once annually and implements policies specifying how violations are handled and easement terms are enforced. Splt is accredited by the land trust accreditation commission and follows its rigorous standards in ensuring that conservation easements are enforced.”

Schedule D, Page 1, Part II, Line 9

“No value has been assigned to the conservation easements in the financial statements or in the footnotes.”

Schedule D, Page 3, Part X

“Management believes that the splt has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The splt would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

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IRS990/InsuranceGrp/ProgramServicesAmt028353
IRS990/InsuranceGrp/TotalAmt048283
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IRS990/InvestmentIncomeGrp/ExclusionAmt012043
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SOUTHERN PLAINS LAND TRUST IS TO CREATE AND PROTECT A NETWORK OF SHORTGRASS PRAIRIE PRESERVES WHICH ENSURE A FUTURE FOR ALL NATIVE ANIMALS AND PLANTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt017212772
IRS990/NetAssetsOrFundBalancesEOYAmt04176325
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6051
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04009051
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022
IRS990/OccupancyGrp/ProgramServicesAmt020226
IRS990/OccupancyGrp/TotalAmt020248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0862
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124422
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IRS990/OtherExpensesGrp/Desc1DUES/FEES/LICENSES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3VEHICLES
IRS990/OtherExpensesGrp/FundraisingAmt0854
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2119
IRS990/OtherExpensesGrp/ProgramServicesAmt0114277
IRS990/OtherExpensesGrp/ProgramServicesAmt193269
IRS990/OtherExpensesGrp/ProgramServicesAmt236202
IRS990/OtherExpensesGrp/ProgramServicesAmt36453
IRS990/OtherExpensesGrp/TotalAmt0116058
IRS990/OtherExpensesGrp/TotalAmt1106394
IRS990/OtherExpensesGrp/TotalAmt237175
IRS990/OtherExpensesGrp/TotalAmt36453
IRS990/OtherLiabilitiesGrp/BOYAmt019610
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
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IRS990/OtherRevenueTotalAmt0369748
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144201
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01817
IRS990/PayrollTaxesGrp/ProgramServicesAmt018855
IRS990/PayrollTaxesGrp/TotalAmt022717
IRS990/PensionPlanContributionsGrp/FundraisingAmt0501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04615
IRS990/PensionPlanContributionsGrp/TotalAmt05562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0158256
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03844
IRS990/PrincipalOfficerNm0HENRY POLLOCK
IRS990/PriorPeriodAdjustmentsAmt0-13121882
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CARBON AND TAX CREDIT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03334600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03334600
IRS990/ProgSrvcAccomActy2Grp/Desc0ANIMAL MANAGEMENT EXPENSES: RELATED TO THE MANAGEMENT OF BISON, WILD HORSES, DONKEYS AND LONGHORN CATTLE ON HEARTLAND RANCH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113091
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTREACH ACTIVITIES INCLUDING EDUCATION PROGRAMMING ON SPLT PRESERVES AND PARTICIPATION IN AREA FESTIVALS AND CONFERENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt074461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0662139
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07819
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IRS990/PYOtherRevenueAmt0261105
IRS990/PYProgramServiceRevenueAmt03128132
IRS990/PYRevenuesLessExpensesAmt03430123
IRS990/PYSalariesCompEmpBnftPaidAmt0120555
IRS990/PYTotalExpensesAmt0629072
IRS990/PYTotalRevenueAmt04059195
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt085435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt03334600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529543
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 982,658
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05397848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0662139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02745672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01637410
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012043
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013935
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08906305
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0243941
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0211029
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0116288
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011632321
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197261
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062958
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182434
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0222206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0404640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt05008312
IRS990ScheduleD/StaffHoursSpentEnforcementCnt024.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENSURES THAT ALL CONSERVATION EASEMENTS IT HOLDS ARE INSPECTED AT LEAST ONCE ANNUALLY AND IMPLEMENTS POLICIES SPECIFYING HOW VIOLATIONS ARE HANDLED AND EASEMENT TERMS ARE ENFORCED. SPLT IS ACCREDITED BY THE LAND TRUST ACCREDITATION COMMISSION AND FOLLOWS ITS RIGOROUS STANDARDS IN ENSURING THAT CONSERVATION EASEMENTS ARE ENFORCED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NO VALUE HAS BEEN ASSIGNED TO THE CONSERVATION EASEMENTS IN THE FINANCIAL STATEMENTS OR IN THE FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT BELIEVES THAT THE SPLT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SPLT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
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 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOAST OF THE PR
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026513

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