Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Arizona Land and Water Trust Inc
EIN 86-6148507 • 501(c)3 • Tucson, AZ
Profile
Arizona land and water trust has been a trusted partner to ranchers and farmers of southern arizona for over 40 years. The trust achieves its mission to protect land and water by working with private landowners (continued on schedule o)who are interested in voluntarily conserving their lands. The trust also works with public entities to develop local and community conservation plans and goals, and often serves as a bridge between public entities and private landowners. The trust is one of numerous conservation organizations qualified by state and federal regulations to accept conservation easements and charitable contributions.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$19,568,796
Up $3,273,535 (+20%) from 2023
Liabilities
Down$141,372
Down $27,682 (-16%) from 2023
Net Assets
Up$19,427,424
Up $3,301,217 (+20%) from 2023
Revenue
Down$3,778,013
Down $4,044,758 (-52%) from 2023
Expenses
Down$1,132,897
Down $5,153,365 (-82%) from 2023
Net Income
Up$2,645,116
Up $1,108,607 (+72%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,568,796
- Liabilities
- $141,372
- Net assets
- $19,427,424
- Revenue
- $3,778,013
- Expenses
- $1,132,897
- Net income
- $2,645,116
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- May 9, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $4,131,698
Mission and Program Overview
Mission
Arizona land and water trust protects southern arizona's vanishing western landscapes, its farms and ranches, wildlife habitat, and the waters that sustain them. See schedule o for continuation.we do this by working with willing landowners, by keeping ranching and farming land in production and on the tax rolls and making a positive difference in the protection of land and water for a wide range of societal values.
Preserving southern arizona's western landscapes, farms and ranches, wildlife habitat and waters.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,911,166 | $11,518,923 | ▲ $1,607,757 |
| Investments in Publicly Traded Securities | $3,389,520 | $4,145,596 | ▲ $756,076 |
| Savings and Temporary Cash Investments | $2,358,754 | $3,153,455 | ▲ $794,701 |
| Accounts Receivable | $121,441 | $289,403 | ▲ $167,962 |
| Cash and Non-Interest-Bearing Accounts | $354,642 | $230,155 | ▼ $124,487 |
| Pledges and Grants Receivable | $4,537 | $90,000 | ▲ $85,463 |
| Prepaid Expenses and Deferred Charges | $10,092 | $12,798 | ▲ $2,706 |
| Total Assets | $16,295,261 | $19,568,796 | ▲ $3,273,535 |
| Other Assets Total | $145,109 | $128,466 | ▼ $16,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $88,401 | $75,451 | ▼ $12,950 |
| Other Liabilities | $80,653 | $65,921 | ▼ $14,732 |
| Total Liabilities | $169,054 | $141,372 | ▼ $27,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $13,389,532 | $16,621,183 | ▲ $3,231,651 |
| Net Assets With Donor Restrictions | $2,736,675 | $2,806,241 | ▲ $69,566 |
| Total Net Assets Fund Balance | $16,126,207 | $19,427,424 | ▲ $3,301,217 |
| Total Liabilities and Net Assets / Fund Balance | $16,295,261 | $19,568,796 | ▲ $3,273,535 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $5,405 | $5,405 |
| Land | $11,518,923 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $1,416,913 | $0 | ▲ $267,589 | $33,957 | $1,643,864 |
| 2022 | $1,265,707 | $47,507 | ▲ $139,029 | $29,537 | $1,416,913 |
| 2021 | $1,340,943 | $154,722 | ▼ $191,685 | $32,613 | $1,265,707 |
| 2020 | $1,055,277 | $133,801 | ▲ $176,669 | $19,386 | $1,340,943 |
| 2019 | $898,075 | $132,759 | ▲ $42,802 | $13,380 | $1,055,277 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Mcdonald | Executive Director | FT | $142,538 | $14,198 | $156,736 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Freshwater | President |
| Ben Brophy | Vice-president |
| Amber Morin | Director |
| Bill Roe | Director |
| Bill Shaw | Director |
| Charlotte Hanson | Director |
| Karen Riggs | Director |
| Laura Brown | Director |
| Les Corey | Director |
| Nanette Pageau | Director |
| Nicole Fyffe | Director |
| Pat Lopez | Director |
| Peggy Rowley | Director |
| Rob Marshall | Director |
| Chuck Pettis | Director (thru 5/2024) |
| George Ruyle | Secretary |
| Clint Mabie | Treasurer |
| Britton Simmons | Treasurer (thru 3/2024) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Borderlands Restoration Network | Excavation And Earthwork | 320-B SCHOOL STREET, Patagonia, AZ 85624 | $114,051 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,518,326
- Program Service Revenue
- $55,800
- Investment Income
- $203,887
- Other Revenue
- $0
- All Other Contributions
- $3,291,558
- Change in Net Assets
- $2,645,116
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $2,111,857 | Fair Market Value |
| Total Noncash Contributions | 4 | $2,111,857 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,756,418
- Revenue Not Reported on Financial Statements
- $21,595
- Revenue Not Reported on Form 990
- $656,101
- Total Revenue per Audited Statements
- $4,412,519
- Total Revenue per Form 990
- $3,778,013
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $611,945 |
| Other Expenses | $477,348 |
| Total Fundraising Expense | $261,969 |
| Professional Fundraising Fees | $41,900 |
| Grants and Similar Amounts Paid | $1,704 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,583 | $15,917 | $84,841 | $374,341 |
| Fees for Services Other | $265,339 | $6,348 | $9,352 | $281,039 |
| Current Officers, Directors, Trustees, and Key Employees | $23,567 | $70,697 | $62,843 | $157,107 |
| Fees for Services Professional Fundraising | - | - | $41,900 | $41,900 |
| Payroll Taxes | $18,249 | $11,221 | $8,895 | $38,365 |
| Fees for Services Accounting | $25,072 | $3,877 | $5,711 | $34,660 |
| Other Employee Benefits | $16,895 | $7,812 | $5,882 | $30,589 |
| Office Expenses | $10,593 | $10,143 | $8,788 | $29,524 |
| Occupancy | $9,828 | $9,552 | $4,759 | $24,139 |
| Fees for Service Investment Mgmnt Fees | - | $21,595 | - | $21,595 |
| Fees for Services Legal | $14,422 | $2,230 | $3,285 | $19,937 |
| Pension Plan Contributions | $6,907 | $2,691 | $1,945 | $11,543 |
| Information Technology | $6,901 | $1,067 | $1,572 | $9,540 |
| Insurance | $5,590 | $2,605 | $1,298 | $9,493 |
| Travel | $6,968 | $388 | $252 | $7,608 |
| Conferences and Meetings | $2,023 | $968 | $1,054 | $4,045 |
| Other Expenses | $1,563 | $1,471 | $814 | $3,848 |
| All Other Expenses | $1,005 | $950 | $518 | $2,473 |
| Grants to Domestic Orgs | $1,704 | - | - | $1,704 |
| Advertising | $116 | $113 | $110 | $339 |
| Total Functional Expenses | $696,345 | $174,583 | $261,969 | $1,132,897 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,132,897 |
| Expenses per Audited Statements | $1,111,302 |
| Total Expenses per Audited Statements | $1,111,302 |
| Expenses Not Reported on Financial Statements | $21,595 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,900 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liabilities - Operating | $65,921 |
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 A, Line 1A
“There shall be an executive committee to the board of directors which shall consist of those persons serving as officers of the corporation and one or more at-large members of the board of directors as appointed by the president. The executive committee shall have the authority of the board of directors as to matters that may arise between meetings of the board brought to its attention by the executive director and be of assistance to the executive director in the management of the affairs of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 was prepared by the organization's independent cpa with information provided by management. The finance committee will review the 990 with copies sent to the entire board. If there are no questions or concerns, the form 990 will be filed. If there are questions or concerns that the finance committee cannot resolve, the committee will make a recommendation to the board of directors who will make the final determination and approval of the form 990.”
Form 990, Part VI, Section B, Line 12C
“Trust directors review the policy annually. In any instances where a conflict might arise, the issue is discussed with the individual(s) who might be in conflict. The executive committee reviews potential conflicts and makes recommendations on any restrictions to impose to the board as appropriate.”
Form 990, Part VI, Section B, Line 15A
“The trust executive committee reviews comparable compensation of executive directors through the land trust alliance periodic salary and benefit survey and the salary & benefits survey of western environmental groups. Effective 2013 and thereafter every three years, this information shall also be shared with the finance committee and the board of directors. If the executive committee believes that a salary increase is appropriate based upon the executive director's performance review and comparable nonprofit survey data, it shall be effective october 1. This process last took place in 2023.”
Form 990, Part VI, Section C, Line 19
“The organization does not make its governing document and conflict of interest policy available to the public. Upon request, the organization's financial statements are available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Arizona Land and Water Trust Inc
- EIN
- 86-6148507
- Phone
- 5205778564
- Address
- 5049 E BROADWAY 117, TUCSON, AZ 85711-3646
Signing Officer
- Name
- Clint Mabie
- Title
- Treasurer
- Phone
- 5205778564
- Signed
- 2025-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Diana Freshwater
- Formed
- 1978
- Legal Domicile
- Az
- Voting Board Members
- 16
- Independent Board Members
- 16
- Employees
- 7
- Volunteers
- 20
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 5255 EAST WILLIAMS CIRCLE SUITE, 5000, TUCSON, AZ 85711
- Preparer
- Lisa Adams CPA
- Phone
- 5207903500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Other fees: program service expenses 265,339. Management and general expenses 6,348. Fundraising expenses 9,352. Total expenses 281,039.”
FORM 990, PART XII, LINE 2C:
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART II, LINE 9:
“Alwt is a conservation organization having among its purposes the protection on behalf of the public of open space, scenic, historic, and recreational lands. As such, alwt is eligible to be a holder of conservation easements. As the holder of a conservation easement, alwt is generally responsible for ensuring that the terms of the easement are not violated. At september 30, 2024 and 2023, alwt held 40 conservation easements, respectively. Alwt has opted to expense purchased conservation easements. Donated easements are recorded as an in-kind contribution and related expense. Alwt did not have in-kind contribution of easements in 2024 and 2023.”
PART V, LINE 4:
“The primary objective of trust endowment funds is to cover expenses related to ongoing stewardship and monitoring obligations in perpetuity on the part of the trust for conservation easement properties. Additionally, income from a subset of the funds are used to cover general operations and conservation programs.”
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| IRS990/ActivityOrMissionDesc | 0 | PRESERVING SOUTHERN ARIZONA'S WESTERN LANDSCAPES, FARMS AND RANCHES, WILDLIFE HABITAT AND WATERS. |
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| IRS990/Desc | 0 | AS OF 9/30/24, ARIZONA LAND AND WATER TRUST HAD SURPASSED 72,000 ACRES PROTECTED TO DATE WITH WILLING LANDOWNERS AND OVER 500,000 ACRES AS A RESULT OF OUR POLICY WORK IN LAND AND WATER PLANNING, HABITAT CONSERVATION AND WILDLIFE CORRIDOR PROTECTION. OUR CONSERVATION EFFORTS AND PARTNERSHIPS HAVE LEVERAGED UPWARDS OF $350,000,000 OVER THE LIFE OF THE ORGANIZATION FOR LAND AND WATER CONSERVATION.DURING FISCAL YEAR 2024, ARIZONA LAND AND WATER TRUST CONTINUED TO ADVANCE ITS PROTECTION OF BIOLOGICALLY SENSITIVE AREAS AND WORKING LANDSCAPES, ACQUIRING ANOTHER 372 ACRES OF THE AT-RISK SOPORI WATERSHED (BRINGING THAT TOTAL WATERSHED'S TRUST-PROTECTED LANDS TO 3,575 ACRES), AS WELL AS MAINTAINING THE PROTECTION OF THE TRUST'S 31 CONSERVATION EASEMENTS IN PARTNERSHIP WITH THOSE PRIVATE, AGRICULTURAL LANDOWNERS. |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14198 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA FRESHWATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BEN BROPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT MABIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTON SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE RUYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LES COREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICOLE FYFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARLOTTE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMBER MORIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANETTE PAGEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHUCK PETTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KAREN RIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILL ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PEGGY ROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BILL SHAW |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (THRU 3/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR (THRU 5/2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 29597 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1022 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 226768 |
| IRS990/GrantAmt | 0 | 1704 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1704 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1704 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300403 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 81857 |
| IRS990/GrossReceiptsAmt | 0 | 4131698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1572 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9540 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9493 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 175312 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 175312 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3389520 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4145596 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9911166 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11518923 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11524328 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 270806 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 82879 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ARIZONA LAND AND WATER TRUST HAS BEEN A TRUSTED PARTNER TO RANCHERS AND FARMERS OF SOUTHERN ARIZONA FOR OVER 40 YEARS. THE TRUST ACHIEVES ITS MISSION TO PROTECT LAND AND WATER BY WORKING WITH PRIVATE LANDOWNERS (CONTINUED ON SCHEDULE O)WHO ARE INTERESTED IN VOLUNTARILY CONSERVING THEIR LANDS. THE TRUST ALSO WORKS WITH PUBLIC ENTITIES TO DEVELOP LOCAL AND COMMUNITY CONSERVATION PLANS AND GOALS, AND OFTEN SERVES AS A BRIDGE BETWEEN PUBLIC ENTITIES AND PRIVATE LANDOWNERS. THE TRUST IS ONE OF NUMEROUS CONSERVATION ORGANIZATIONS QUALIFIED BY STATE AND FEDERAL REGULATIONS TO ACCEPT CONSERVATION EASEMENTS AND CHARITABLE CONTRIBUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16126207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19427424 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1022 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29597 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 656101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13389532 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16621183 |
| IRS990/NoncashContributionsAmt | 0 | 2111857 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4759 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9828 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10143 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10593 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29524 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145109 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 128466 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5882 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7812 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16895 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30589 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLIC EDU & OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP LEASE/MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4022 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4119 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 814 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1563 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10433 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8666 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273583 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 374341 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38365 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1945 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6907 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11543 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 4537 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 90000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12798 |
| IRS990/PrincipalOfficerNm | 0 | DIANA FRESHWATER |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONSERVATION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7546271 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 875 |
| IRS990/PYInvestmentIncomeAmt | 0 | 180370 |
| IRS990/PYOtherExpensesAmt | 0 | 5710789 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 96130 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1536509 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 531029 |
| IRS990/PYTotalExpensesAmt | 0 | 6286262 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 43569 |
| IRS990/PYTotalRevenueAmt | 0 | 7822771 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2645116 |
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