Civic Intelligence

Orange County Land Trust Inc

990 • Fiscal year 2015 • EIN 13-3692034

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileWWW.OCLT.ORG
PO Box 269Mountainville, NY 10953

(845) 534-3690

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

28th percentile

$73,429

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$5,922,464

Up $1,488,489 (+34%) from 2014

Net Assets

Up

$5,827,944

Up $1,491,635 (+34%) from 2014

Liabilities

Down

$94,520

Down $3,146 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin78th percentile

Revenue

Down

$550,938

Down $362,030 (-40%) from 2014

Expenses

Down

$449,541

Down $16,884 (-3.6%) from 2014

Net Income

Down

$101,397

Down $345,146 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,479,692Liabilities 2010: $1,000Net Assets 2010: $2,478,6922010Assets 2011: $2,405,211Liabilities 2011: $0Net Assets 2011: $2,405,2112011Assets 2012: $3,978,923Liabilities 2012: $79,953Net Assets 2012: $3,898,9702012Assets 2013: $3,974,910Liabilities 2013: $86,013Net Assets 2013: $3,888,8972013Assets 2014: $4,433,975Liabilities 2014: $97,666Net Assets 2014: $4,336,3092014Assets 2015: $5,922,464Liabilities 2015: $94,520Net Assets 2015: $5,827,9442015Assets 2016: $7,959,116Liabilities 2016: $1,008,095Net Assets 2016: $6,951,0212016Assets 2017: $7,159,513Liabilities 2017: $63,140Net Assets 2017: $7,096,3732017Assets 2018: $7,025,004Liabilities 2018: $59,696Net Assets 2018: $6,965,3082018Assets 2019: $7,651,732Liabilities 2019: $224,860Net Assets 2019: $7,426,8722019Assets 2020: $7,716,994Liabilities 2020: $240,007Net Assets 2020: $7,476,9872020Assets 2021: $7,822,185Liabilities 2021: $44,822Net Assets 2021: $7,777,3632021Assets 2022: $7,696,661Liabilities 2022: $43,632Net Assets 2022: $7,653,0292022Assets 2023: $10,471,458Liabilities 2023: $2,232,905Net Assets 2023: $8,238,5532023Assets 2024: $8,939,743Liabilities 2024: $57,787Net Assets 2024: $8,881,9562024

Highlighted filing

2015

Assets$5,922,464
Liabilities$94,520
Net Assets$5,827,944
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $410,8142010Expenses 2011: $340,5142011Revenue 2012: $1,796,198Expenses 2012: $389,348Net Income 2012: $1,406,8502012Revenue 2013: $388,212Expenses 2013: $405,811Net Income 2013: -$17,5992013Revenue 2014: $912,968Expenses 2014: $466,425Net Income 2014: $446,5432014Revenue 2015: $550,938Expenses 2015: $449,541Net Income 2015: $101,3972015Revenue 2016: $1,494,174Expenses 2016: $443,039Net Income 2016: $1,051,1352016Revenue 2017: $502,765Expenses 2017: $435,851Net Income 2017: $66,9142017Revenue 2018: $416,113Expenses 2018: $475,192Net Income 2018: -$59,0792018Revenue 2019: $891,387Expenses 2019: $503,508Net Income 2019: $387,8792019Revenue 2020: $492,931Expenses 2020: $526,355Net Income 2020: -$33,4242020Revenue 2021: $935,085Expenses 2021: $524,475Net Income 2021: $410,6102021Revenue 2022: $516,208Expenses 2022: $467,985Net Income 2022: $48,2232022Revenue 2023: $1,163,388Expenses 2023: $712,183Net Income 2023: $451,2052023Revenue 2024: $1,800,769Expenses 2024: $1,191,096Net Income 2024: $609,6732024

Highlighted filing

2015

Revenue$550,938
Expenses$449,541
Net Income$101,397
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$572,234
Mission and Program Overview

Mission

To preserve the fields, forests, wetlands, ridgelines and river corridors in and around orange county through voluntary land conservation for the benefit of the people.

Preservation of open space in orange county, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,989,778$4,989,778→ $0
Investments Other Securities$754,333$611,882▼ $142,451
Cash and Non-Interest-Bearing Accounts$90,371$241,292▲ $150,921
Accounts Receivable$39,707$46,272▲ $6,565
Other Notes and Loans Receivable, Net-$25,000-
Prepaid Expenses and Deferred Charges$691$5,090▲ $4,399
Total Assets$5,876,280$5,922,464▲ $46,184
Other Assets Total$1,400$3,150▲ $1,750
Liabilities
Accounts Payable and Accrued Expenses$39,839$47,407▲ $7,568
Unsecured Notes Loans Payable$53,437$46,313▼ $7,124
Deferred Revenue$4,390$800▼ $3,590
Total Liabilities$97,666$94,520▼ $3,146
Net Assets / Fund Balance
Unrestricted Net Assets$5,217,518$5,285,753▲ $68,235
Temporarily Rstr Net Assets$462,392$446,953▼ $15,439
Permanently Rstr Net Assets$98,704$95,238▼ $3,466
Total Net Assets Fund Balance$5,778,614$5,827,944▲ $49,330
Total Liabilities and Net Assets / Fund Balance$5,876,280$5,922,464▲ $46,184

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,989,778--
Equipment$0$4,894-
Other Securities$168,936--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$98,704$5,000▼ $2,989-$95,238
2014$95,252-▲ $8,169-$98,704
2013$85,717-▲ $11,649-$95,252
2012$57,768$25,050▲ $7,008-$85,717
2011$61,142-▲ $796-$57,768
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James DelauneExecutive DirectorFT$73,429$73,429

Board Members and Trustees

NameTitle
Stuart TurnerPresident
William Brown1st Vice President
Mark Taylor Esq2nd Vice President
Adrian GoddardDirector
Andrew MillsDirector
Brian Varley CPADirector
David GetzDirector
Deanna PriscoDirector
Dennis SmithDirector
Doug LandDirector
Eli HartDirector
Francis WickhamDirector
Herbert SteinDirector
Irving ZuckermanDirector
Jack BerkowitzDirector
Jeffrey BirnbergDirector
Marlena LangeDirector
Mary YrizarryDirector
Jo HullSecretary
Arlene NolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$459,215
Program Service Revenue
$0
Investment Income
$26,128
Other Revenue
$65,595
All Other Contributions
$387,998
Change in Net Assets
$101,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,572
Total Noncash Contributions1$2,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,771
Total Revenue per Audited Statements
$520,167
Total Revenue per Form 990
$550,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,935
Other Expenses$168,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,420$61,740-$251,160
Payroll Taxes$25,052$4,723-$29,775
Occupancy$23,015--$23,015
Fees for Services Accounting-$22,776-$22,776
All Other Expenses$14,934$145-$15,079
Insurance$6,695--$6,695
Other Expenses$4,404--$4,404
Advertising$3,341--$3,341
Office Expenses$2,970--$2,970
Conferences and Meetings$1,681--$1,681
Travel$1,605--$1,605
Interest$1,033--$1,033
Total Functional Expenses$360,157$89,384$0$449,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$470,837
Expenses per Audited Statements$449,541
Total Expenses per Form 990$449,541
Expenses Not Reported on Form 990$21,296
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,891
Fundraising Direct Expenses$21,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$101,391$86,891$21,296$65,595
Total Events$101,391$86,891$21,296$65,595
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christopher KenyonMr. Kenyon Is an Employee and His Wife Was a Contractor for Oclt.MR. KENYON IS THE CONSERVATION AND STEWARDSHIP DIRECTOR AND HIS WIFE'S FIRM PROVIDED SERVICES TO OCLT AS A CONTRACTOR.No-
Dennis SmithMr. Smith Is a Board Member and Oclt Leases Him Property for Farming.Mr.smith Leases 35 Acres of the Lower Bashakill Preserve for Farming From the Organization. Mr. Smith Is Required to Maintain the Fields in an Open Condition and Mow the Public Area.No-
Mark TaylorMR. TAYLOR IS A BOARD MEMBER AND WORKS FOR THE ORGANIZATION'S LEGAL COUNSELMR. TAYLOR IS EMPLOYED BY THE LAW FIRM THAT HAS REPRESENTED THE LAND TRUST IN SEVERAL MATTERS. THE BOARD IS AWARE THAT HE IS EMPLOYED BY THE LAW FIRM AND HAS DISCLOSED THIS AS PART OF ORGANIZATION'S ANNUAL CONFLICT OF INTEREST DISCLOSURE.No-
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 family members
Yes
Business relationship with organization members
Yes
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, Part VI, Section B, Line 11

“The governing body reviews the 990 before it is filed and the process is such that either the treasurer or president must review before final approval is given and submission is completed.”

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

“The organization annually monitors the conflict of interest policy to ensure that all procedures are followed.”

Form 990, Part VI, Section B, Line 15

“The organization has adopted a personnel committee which annually reviews compensation and grants percentage increases as well as scale/step increases.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Orange County Land Trust Inc
EIN
13-3692034
Phone
8455343690
Address
PO BOX 269, MOUNTAINVILLE, NY 10953

Signing Officer

Name
Stuart Turner
Title
President
Phone
8454690951
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Turner
Formed
1993
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
7
Volunteers
50

Preparer

Firm
Nugent & Haeussler Pc
Address
101 BRACKEN ROAD, MONTGOMERY, NY 12549
Preparer
Mark M Levy CPA
Phone
8454571100
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Organization does not receive income from easements.expenses to acquire easements are capitalized when incurred.”

PART X, LINE 2:

“The organization adopted the provisions of accounting standards asc 740-10 on january 1, 2009. This standard requires all taxpayers to analyze all material positions they have taken or plan to take in all tax returns that have been filed or should have been filed with all taxing authorities for all years still subject to challenge by those taxing authorities. If the position is "more-likely-than-not" to be sustained by the taxing authority on its technical merits and if there is a more than 50% likelihood that the position would be sustained if challenged and considered by the highest court in the relevant jurisdiction, the tax consequences of that position should be reflected in the taxpayer's gaap financial statements. Using that guidance, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements as of december 31, 2013 and 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,296.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 21,296.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2073429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt171ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014500
IRS990/FundraisingDirectExpensesAmt021296
IRS990/FundraisingGrossIncomeAmt086891
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt055892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0572234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06695
IRS990/InsuranceGrp/TotalAmt06695
IRS990/InterestGrp/ProgramServicesAmt01033
IRS990/InterestGrp/TotalAmt01033
IRS990/InvestmentIncomeGrp/ExclusionAmt026128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0754333
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0611882
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04989778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04989778
IRS990/LandBldgEquipCostOrOtherBssAmt04994672
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0825
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE THE FIELDS, FORESTS, WETLANDS, RIDGELINES AND RIVER CORRIDORS IN AND AROUND ORANGE COUNTY THROUGH VOLUNTARY LAND CONSERVATION FOR THE BENEFIT OF THE PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05778614
IRS990/NetAssetsOrFundBalancesEOYAmt05827944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065595
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065595
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-52067
IRS990/NoncashContributionsAmt02572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023015
IRS990/OccupancyGrp/TotalAmt023015
IRS990/OfficeExpensesGrp/ProgramServicesAmt02970
IRS990/OfficeExpensesGrp/TotalAmt02970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt03150
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ACQUISITION
IRS990/OtherExpensesGrp/Desc1STEWARDSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt041271
IRS990/OtherExpensesGrp/ProgramServicesAmt132990
IRS990/OtherExpensesGrp/ProgramServicesAmt211746
IRS990/OtherExpensesGrp/ProgramServicesAmt34404
IRS990/OtherExpensesGrp/TotalAmt041271
IRS990/OtherExpensesGrp/TotalAmt132990
IRS990/OtherExpensesGrp/TotalAmt211746
IRS990/OtherExpensesGrp/TotalAmt34404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189420
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt025000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04723
IRS990/PayrollTaxesGrp/ProgramServicesAmt025052
IRS990/PayrollTaxesGrp/TotalAmt029775
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt098704
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt095238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05090
IRS990/PrincipalOfficerNm0STUART TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE COURSE OF EACH YEAR, ORANGE COUNTY LAND TRUST WORKS TO PROTECT FARMLAND AND OPEN SPACE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0812830
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034297
IRS990/PYOtherExpensesAmt0170821
IRS990/PYOtherRevenueAmt065841
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0446543
IRS990/PYSalariesCompEmpBnftPaidAmt0295604
IRS990/PYTotalExpensesAmt0466425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0912968
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0101397
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0878671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01796609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03913858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0166693
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.86160
IRS990ScheduleA/PublicSupportTotal170Amt03913858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0878671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0392154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01796609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03913858
IRS990ScheduleA/TotalSupportAmt04080551
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt098704
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt095238
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2989
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt095252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt098704
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02114
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt095252

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,922,464
Liabilities
$94,520
Net assets
$5,827,944
Revenue
$550,938
Expenses
$449,541
Net income
$101,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$0.06$8.88$1.80$1.19$0.61
2023Detailed filing. Detailed filing data is available for this year.$10.5$2.23$8.24$1.16$0.71$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.70$0.04$7.65$0.52$0.47$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.04$7.78$0.94$0.52$0.41
2020Detailed filing. Detailed filing data is available for this year.$7.72$0.24$7.48$0.49$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$7.65$0.22$7.43$0.89$0.50$0.39
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.06$6.97$0.42$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.06$7.10$0.50$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.96$1.01$6.95$1.49$0.44$1.05
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.09$5.83$0.55$0.45$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.43$0.10$4.34$0.91$0.47$0.45
2013Detailed filing. Detailed filing data is available for this year.$3.97$0.09$3.89$0.39$0.41$0.02
2012Summary only. Only limited summary data is available for this year.$3.98$0.08$3.90$1.80$0.39$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.41