Civic Intelligence

Interior Alaska Land Trust

990 • Fiscal year 2020 • EIN 92-0156596

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

PO Box 84169Fairbanks, AK 99708

(907) 479-3726

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

98th percentile

357%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

498%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,187,189

Up $927,609 (+357%) from 2019

Net Assets

Up

$1,146,305

Up $886,725 (+342%) from 2019

Liabilities

Up

$40,884

Up $40,884 from 2019

Revenue

Up

$1,843,442

Up $1,535,034 (+498%) from 2019

Expenses

Up

$1,563,852

Up $1,342,799 (+607%) from 2019

Net Income

Up

$279,590

Up $192,235 (+220%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $109,460Liabilities 2011: $0Net Assets 2011: $109,4602011Assets 2012: $95,768Liabilities 2012: $0Net Assets 2012: $95,7682012Assets 2013: $95,409Liabilities 2013: $0Net Assets 2013: $95,4092013Assets 2014: $115,488Liabilities 2014: $0Net Assets 2014: $115,4872014Assets 2015: $152,454Liabilities 2015: $0Net Assets 2015: $152,4542015Assets 2016: $207,683Liabilities 2016: $0Net Assets 2016: $207,6832016Assets 2017: $188,014Liabilities 2017: $0Net Assets 2017: $188,0142017Assets 2018: $176,949Liabilities 2018: $0Net Assets 2018: $176,9492018Assets 2019: $259,580Liabilities 2019: $0Net Assets 2019: $259,5802019Assets 2020: $1,187,189Liabilities 2020: $40,884Net Assets 2020: $1,146,3052020Assets 2022: $1,480,437Liabilities 2022: $0Net Assets 2022: $1,480,4372022Assets 2023: $1,661,127Liabilities 2023: $0Net Assets 2023: $1,661,1272023Assets 2024: $2,658,943Liabilities 2024: $0Net Assets 2024: $2,658,9432024

Highlighted filing

2020

Assets$1,187,189
Liabilities$40,884
Net Assets$1,146,305

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $130,004Expenses 2011: $100,464Net Income 2011: $29,5402011Revenue 2012: $37,782Expenses 2012: $51,474Net Income 2012: -$13,6922012Revenue 2013: $43,250Expenses 2013: $43,619Net Income 2013: -$3692013Revenue 2014: $42,347Expenses 2014: $22,299Net Income 2014: $20,0482014Revenue 2015: $84,125Expenses 2015: $38,159Net Income 2015: $45,9662015Revenue 2016: $122,592Expenses 2016: $67,364Net Income 2016: $55,2282016Revenue 2017: $349,943Expenses 2017: $385,628Net Income 2017: -$35,6852017Revenue 2018: $141,582Expenses 2018: $148,566Net Income 2018: -$6,9842018Revenue 2019: $308,408Expenses 2019: $221,053Net Income 2019: $87,3552019Revenue 2020: $1,843,442Expenses 2020: $1,563,852Net Income 2020: $279,5902020Revenue 2022: $813,093Expenses 2022: $768,440Net Income 2022: $44,6532022Revenue 2023: $342,120Expenses 2023: $163,335Net Income 2023: $178,7852023Revenue 2024: $1,345,316Expenses 2024: $551,720Net Income 2024: $793,5962024

Highlighted filing

2020

Revenue$1,843,442
Expenses$1,563,852
Net Income$279,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,843,442
Mission and Program Overview

Mission

The Interior Alaska Land Trust works collaboratively to save the places people need and love through suitable land conservation options, north of the Alaska Range

The Interior Alaska Land Trust works collaboratively to save places people need and love through suitable land conservation options

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29$680,237▲ $680,208
Investments in Publicly Traded Securities$58,752$448,735▲ $389,983
Savings and Temporary Cash Investments$200,799$52,664▼ $148,135
Accounts Receivable-$5,553-
Total Assets$259,580$1,187,189▲ $927,609
Liabilities
Accounts Payable and Accrued Expenses-$40,884-
Total Liabilities$0$40,884▲ $40,884
Net Assets / Fund Balance
Net Assets With Donor Restrictions$237,839$1,138,663▲ $900,824
Net Assets Without Donor Restrictions$21,741$7,642▼ $14,099
Total Net Assets Fund Balance$259,580$1,146,305▲ $886,725
Total Liabilities and Net Assets / Fund Balance$259,580$1,187,189▲ $927,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,237-$680,237

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$210,930$33,911▲ $15,581-$260,422
2019$137,040$58,862▲ $15,028-$210,930
2018$126,020$9,923▲ $1,097-$137,040
2017$124,503-▲ $1,517-$126,020
2016$97,683$25,465▲ $1,355-$124,503
Compensation and Service Providers

Board Members and Trustees

NameTitle
Owen GuthriePresident
Jen SchellVicePresident
Seth AdamsDirector
Kayde KaiserSecretary
Martha RaynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,827,861
Program Service Revenue
$0
Investment Income
$3,046
Other Revenue
$12,535
All Other Contributions
$335,380
Change in Net Assets
$279,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,852
Total Fundraising Expense$1,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,451,589--$1,451,589
Office Expenses$4,200$517$253$4,970
Other Expenses$95$1,897$10$2,002
Insurance-$1,052-$1,052
Conferences and Meetings-$985-$985
Advertising$167--$167
Information Technology-$24-$24
Total Functional Expenses$1,558,124$4,475$1,253$1,563,852
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Part VI Line 11B

copies of Form 990 were emailed to all Interior Alaska Land Trust board

Part VI Line 11B

members and approved before submission

Part VI Line 12C

The Board reviews any potential conflicts of interest during monthly board

Part VI Line 12C

meetings

Part VI Line 15A or B

The Interior Alaska Land Trust has no employees and does not compensate its

Part VI Line 15A or B

board members

Part VI Line 19

Available upon request

Filing and Contact Details

Filer

Filer Name
Interior Alaska Land Trust
EIN
92-0156596
In Care Of
% Martha Raynolds
Phone
9074793726
Address
PO Box 84169, Fairbanks, AK 99708

Signing Officer

Name
Martha Raynolds
Title
Treasurer
Phone
9074793726
Signed
2021-10-21

Organization Details

Principal Officer
Owen K Guthrie
Formed
1995
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Contract services Total expenses - $1451589.00 Program service expenses - $1451589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part XI Line 9

2020 audit required including full assessed value for fee-title land

Part XII Line 2C

This was the first audit for the Interior Alaska Land Trust

Part XII Line 3B

Yes, but the audit has not yet been finalized due to Covid delays

Financial Statement Notes

P2, Ln 9

Each property subject to a conservation easement is recorded as a separate

P2, Ln 9

asset, and valued at $1.00 as the easement is held solely for conservation

P2, Ln 9

purposes and has no market value

P5, Ln 4

To fund stewardship of conserved properties in perpetuity and provide a

P5, Ln 4

legal defense fund if necessary to defend the conservation values of proper

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121237
IRS990ScheduleA/Total509Grp/TotalAmt01124564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0349943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0122592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01133270
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0210930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt033911
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0260422
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015581
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt058862
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0210930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01097
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124503
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01517
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt097683
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025465
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124503
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0680237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680237
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0200.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Each property subject to a conservation easement is recorded as a separate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1asset, and valued at $1.00 as the easement is held solely for conservation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2purposes and has no market value
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3To fund stewardship of conserved properties in perpetuity and provide a
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4legal defense fund if necessary to defend the conservation values of proper
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P2, Ln 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P2, Ln 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P2, Ln 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P5, Ln 4
IRS990ScheduleD/TotalAcreageCnt01278.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680237
IRS990ScheduleD/TotalEasementsCnt017
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0copies of Form 990 were emailed to all Interior Alaska Land Trust board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1members and approved before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews any potential conflicts of interest during monthly board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Interior Alaska Land Trust has no employees and does not compensate its
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract services Total expenses - $1451589.00 Program service expenses - $1451589.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt82020 audit required including full assessed value for fee-title land
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9This was the first audit for the Interior Alaska Land Trust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yes, but the audit has not yet been finalized due to Covid delays
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XII Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part XII Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259580
IRS990/TotalAssetsEOYAmt01187189
IRS990/TotalAssetsGrp/BOYAmt0259580
IRS990/TotalAssetsGrp/EOYAmt01187189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01827861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01558124
IRS990/TotalFunctionalExpensesGrp/TotalAmt01563852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt040884
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt040884
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01146305
IRS990/TotalProgramServiceExpensesAmt01558124
IRS990/TotalRevenueGrp/ExclusionAmt015581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01843442
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01187189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01470 Ithaca Rd
IRS990/USAddress/CityNm0Fairbanks
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

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