Civic Intelligence

Taos Land Trust

990 • Fiscal year 2020 • EIN 85-0373099

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization Profilewww.taoslandtrust.org
PO Box 376Taos, NM 87571

(575) 751-3138

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.12x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$79,900

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2020 filings • NTEE C • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-5.1%

Faster asset growth than 9% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-55%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,637,309

Down $87,100 (-5.1%) from 2019

Net Assets

Down

$1,581,812

Down $121,019 (-7.1%) from 2019

Liabilities

Up

$55,497

Up $33,919 (+157%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$449,503

Down $556,380 (-55%) from 2019

Expenses

Down

$570,522

Down $170,579 (-23%) from 2019

Net Income

Down

-$121,019

Down $385,801 (-146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $875,985Liabilities 2011: $12,807Net Assets 2011: $863,1782011Assets 2012: $924,812Liabilities 2012: $10,606Net Assets 2012: $914,2062012Assets 2013: $792,768Liabilities 2013: $10,732Net Assets 2013: $782,0362013Assets 2014: $393,836Liabilities 2014: $1,902Net Assets 2014: $391,9342014Assets 2015: $627,183Liabilities 2015: $16,178Net Assets 2015: $611,0052015Assets 2016: $1,101,843Liabilities 2016: $4,351Net Assets 2016: $1,097,4922016Assets 2017: $1,195,536Liabilities 2017: $8,297Net Assets 2017: $1,187,2392017Assets 2018: $1,473,749Liabilities 2018: $35,700Net Assets 2018: $1,438,0492018Assets 2019: $1,724,409Liabilities 2019: $21,578Net Assets 2019: $1,702,8312019Assets 2020: $1,637,309Liabilities 2020: $55,497Net Assets 2020: $1,581,8122020Assets 2021: $1,828,768Liabilities 2021: $58,000Net Assets 2021: $1,770,7682021Assets 2022: $1,749,216Liabilities 2022: $8,919Net Assets 2022: $1,740,2972022Assets 2023: $1,806,232Liabilities 2023: $118,014Net Assets 2023: $1,688,2182023Assets 2024: $1,768,449Liabilities 2024: $116,473Net Assets 2024: $1,651,9762024

Highlighted filing

2020

Assets$1,637,309
Liabilities$55,497
Net Assets$1,581,812
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $279,3642011Expenses 2012: $301,0952012Revenue 2013: $114,758Expenses 2013: $246,928Net Income 2013: -$132,1702013Revenue 2014: $119,548Expenses 2014: $123,047Net Income 2014: -$3,4992014Revenue 2015: $408,750Expenses 2015: $189,679Net Income 2015: $219,0712015Revenue 2016: $848,014Expenses 2016: $361,527Net Income 2016: $486,4872016Revenue 2017: $395,095Expenses 2017: $320,321Net Income 2017: $74,7742017Revenue 2018: $896,987Expenses 2018: $640,624Net Income 2018: $256,3632018Revenue 2019: $1,005,883Expenses 2019: $741,101Net Income 2019: $264,7822019Revenue 2020: $449,503Expenses 2020: $570,522Net Income 2020: -$121,0192020Revenue 2021: $634,605Expenses 2021: $513,861Net Income 2021: $120,7442021Revenue 2022: $602,832Expenses 2022: $564,483Net Income 2022: $38,3492022Revenue 2023: $422,542Expenses 2023: $539,461Net Income 2023: -$116,9192023Revenue 2024: $363,639Expenses 2024: $434,941Net Income 2024: -$71,3022024

Highlighted filing

2020

Revenue$449,503
Expenses$570,522
Net Income-$121,019
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$449,503
Mission and Program Overview

Mission

To conserve open, productive, and natural lands for the benefit of the community and culture of northern new mexico.

The mission of Taos Land Trust TLT is to conserve open, productive, and natural lands for the benefit of the community and culture of Northern New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$724,069$746,075▲ $22,006
Pledges and Grants Receivable$600,671$422,787▼ $177,884
Cash and Non-Interest-Bearing Accounts$77,776$100,432▲ $22,656
Prepaid Expenses and Deferred Charges$2,402$10,330▲ $7,928
Total Assets$1,724,409$1,637,309▼ $87,100
Other Assets Total$319,491$357,685▲ $38,194
Liabilities
Other Liabilities-$46,700-
Accounts Payable and Accrued Expenses$21,578$8,797▼ $12,781
Total Liabilities$21,578$55,497▲ $33,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,521,764$1,508,156▼ $13,608
Net Assets With Donor Restrictions$181,067$73,656▼ $107,411
Total Net Assets Fund Balance$1,702,831$1,581,812▼ $121,019
Total Liabilities and Net Assets / Fund Balance$1,724,409$1,637,309▼ $87,100

Asset Categories

AssetBook ValueDepreciationBasis
Land$528,616-$528,616
Buildings$116,637$15,214$131,851
Equipment$50,410$17,029$67,439
Other Land Buildings$50,412$14,284$64,696
Other Assets Org$909--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$319,491$20,982▲ $16,303-$356,776
2018$295,299$13,088▲ $20,195$9,091$319,491
2017$292,094-▲ $5,065$1,860$295,299
2016$301,782-▲ $16,076$25,764$292,094
2015$300,963$9,856▲ $3,667$12,704$301,782
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristina Ortez de JonesExecutive DirectorFT$75,000$4,900$79,900

Board Members and Trustees

NameTitle
Sanjay PoovadanPresident
Linda YardleyVice President
Chris SmithDirector
Teresa PisanoDirector
Will McMullanSecretary
Lynn AldrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,697
Program Service Revenue
$1,565
Investment Income
$20,241
Other Revenue
$0
All Other Contributions
$427,697
Change in Net Assets
$-121,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$449,503
Total Revenue per Audited Statements
$449,503
Total Revenue per Form 990
$449,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,273
Other Expenses$285,249
Total Fundraising Expense$95,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,979$22,653$29,622$174,254
Fees for Services Other$94,488$17,547$22,948$134,983
Current Officers, Directors, Trustees, and Key Employees$52,500$9,750$12,750$75,000
Office Expenses$20,011$3,716$4,860$28,587
Payroll Taxes$13,832$2,568$3,360$19,760
Insurance$11,631$2,160$2,825$16,616
All Other Expenses$11,614$2,090$2,731$16,435
Other Employee Benefits$11,381$2,114$2,764$16,259
Depreciation Depletion$8,992$1,670$2,184$12,846
Fees for Services Legal$6,759--$6,759
Other Expenses$4,155$772$1,009$5,936
Occupancy$2,513$467$610$3,590
Advertising$496$92$120$708
Interest$11$2$2$15
Total Functional Expenses$401,504$73,243$95,775$570,522

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$570,522
Total Expenses per Audited Statements$570,522
Total Expenses per Form 990$570,522
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$46,700
PPP and EIDL Funds-
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
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

“TLT provides Form 990 to all Board members for their review prior to filing.”

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

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on Land Trust Alliance and local nonprofit standards. Benefits and annual increases are based on formulas dictated by the personnel policy.”

Form 990, Part VI, Section C, Line 18

“Information is furnished upon request.”

Form 990, Part VI, Section C, Line 19

“The information is furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Taos Land Trust
EIN
85-0373099
Phone
5757513138
Address
PO Box 376, Taos, NM 87571

Signing Officer

Name
Kristina Ortez
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Ortez
Formed
1988
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
22
Volunteers
35

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Board of Directors acts as the audit committee.”

Form 990, Part IX, Line 11G

“Professional fees related to grant fulfillment were 122,572, and contract labor related to grant fulfilment was 12,411.”

Financial Statement Notes

X 2

“TLT evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. TLT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/OtherExpensesGrp/TotalAmt038576
IRS990/OtherExpensesGrp/TotalAmt115197
IRS990/OtherExpensesGrp/TotalAmt25001
IRS990/OtherExpensesGrp/TotalAmt35936
IRS990/OtherLiabilitiesGrp/EOYAmt046700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174254
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03360
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02568
IRS990/PayrollTaxesGrp/ProgramServicesAmt013832
IRS990/PayrollTaxesGrp/TotalAmt019760
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0600671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0422787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010330
IRS990/PrincipalOfficerNm0Kristina Ortez
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0980770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0399589
IRS990/PYProgramServiceRevenueAmt01482
IRS990/PYRevenuesLessExpensesAmt0264782
IRS990/PYSalariesCompEmpBnftPaidAmt0341512
IRS990/PYTotalExpensesAmt0741101
IRS990/PYTotalRevenueAmt01005883
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-121019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0427697
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0980770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0875663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0829071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03485645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08943
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96290
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98110
IRS990ScheduleA/PublicSupportTotal170Amt03433177
IRS990ScheduleA/SubstantialContributorsTotAmt052468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0980770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0875663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0829071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03485645
IRS990ScheduleA/TotalSupportAmt03565604
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0319491
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020982
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0356776
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0295299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0319491
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0292094
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0295299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01860
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0301782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0292094
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt025764
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0300963
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09856
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0301782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03667
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt012704
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt050410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067439
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0392512
IRS990ScheduleD/ExpensesSubtotalAmt0570522
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0528616
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0528616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0356776
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Investments held in endowment funds with a community foundation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP and EIDL Funds
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt0449503
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05800.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TLT evaluates uncertain tax positions in accordance with ASC 740 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. TLT believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalAcreageCnt07923.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0746075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0357685
IRS990ScheduleD/TotalEasementsCnt052
IRS990ScheduleD/TotalExpensesPerForm990Amt0570522
IRS990ScheduleD/TotalLiabilityAmt046700
IRS990ScheduleD/TotalRevenuePerForm990Amt0449503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0449503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0570522
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TLT provides Form 990 to all Board members for their review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is based on Land Trust Alliance and local nonprofit standards. Benefits and annual increases are based on formulas dictated by the personnel policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information is furnished upon request.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,309
Liabilities
$55,497
Net assets
$1,581,812
Revenue
$449,503
Expenses
$570,522
Net income
-$121,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.12$1.65$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$0.42$0.54$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.60$0.56$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.63$0.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.45$0.57$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$1.01$0.74$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.44$0.90$0.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.40$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.85$0.36$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.41$0.19$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.12$0.00
2013Summary only. Only limited summary data is available for this year.$0.79$0.01$0.78$0.11$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.86$0.28