Civic Intelligence

Ocmulgee Land Trust Inc.

990 • Fiscal year 2016 • EIN 20-1260225

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileOCMULGEELANDTRUST.COM

Refreshing map…

555 Poplar StreetMacon, GA 31201

(478) 722-9909

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$758,098

Up $6,668 (+0.9%) from 2015

Net Assets

Up

$758,098

Up $6,668 (+0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin60th percentile

Revenue

Up

$80,057

Up $18,265 (+30%) from 2015

Expenses

Down

$74,519

Down $4,504 (-5.7%) from 2015

Net Income

Up

$5,538

Up $22,769 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,694,501Liabilities 2010: $0Net Assets 2010: $2,694,5012010Assets 2011: $3,614,075Liabilities 2011: $0Net Assets 2011: $3,614,0752011Assets 2012: $10,789,393Liabilities 2012: $0Net Assets 2012: $10,789,3932012Assets 2013: $10,786,925Liabilities 2013: $0Net Assets 2013: $10,786,9252013Assets 2014: $772,887Liabilities 2014: $0Net Assets 2014: $772,8872014Assets 2015: $751,430Liabilities 2015: $0Net Assets 2015: $751,4302015Assets 2016: $758,098Liabilities 2016: $0Net Assets 2016: $758,0982016Assets 2017: $785,311Liabilities 2017: $0Net Assets 2017: $785,3112017Assets 2018: $845,361Liabilities 2018: $0Net Assets 2018: $845,3612018Assets 2019: $885,112Liabilities 2019: $0Net Assets 2019: $885,1122019Assets 2020: $857,200Liabilities 2020: $0Net Assets 2020: $857,2002020Assets 2021: $849,876Liabilities 2021: $1,897Net Assets 2021: $847,9792021Assets 2022: $831,896Liabilities 2022: $7,842Net Assets 2022: $824,0542022Assets 2023: $789,100Liabilities 2023: $10,946Net Assets 2023: $778,1542023Assets 2024: $772,111Liabilities 2024: $30Net Assets 2024: $772,0812024

Highlighted filing

2016

Assets$758,098
Liabilities$0
Net Assets$758,098
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$400K$200K$0-$200KExpenses 2010: $1,2952010Expenses 2011: $4,4542011Expenses 2012: $17,0082012Revenue 2013: $8,764Expenses 2013: $19,779Net Income 2013: -$11,0152013Revenue 2014: $357,596Expenses 2014: $36,225Net Income 2014: $321,3712014Revenue 2015: $61,792Expenses 2015: $79,023Net Income 2015: -$17,2312015Revenue 2016: $80,057Expenses 2016: $74,519Net Income 2016: $5,5382016Revenue 2017: $80,862Expenses 2017: $55,397Net Income 2017: $25,4652017Revenue 2018: $115,485Expenses 2018: $56,005Net Income 2018: $59,4802018Revenue 2019: $103,979Expenses 2019: $68,869Net Income 2019: $35,1102019Revenue 2020: $44,683Expenses 2020: $77,280Net Income 2020: -$32,5972020Revenue 2021: $50,214Expenses 2021: $69,471Net Income 2021: -$19,2572021Revenue 2022: $71,067Expenses 2022: $77,645Net Income 2022: -$6,5782022Revenue 2023: $29,886Expenses 2023: $82,585Net Income 2023: -$52,6992023Revenue 2024: $6,059Expenses 2024: $15,479Net Income 2024: -$9,4202024

Highlighted filing

2016

Revenue$80,057
Expenses$74,519
Net Income$5,538
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$85,956
Mission and Program Overview

Mission

To acquire, transfer and manage land in a manner designed to promote the preservation of environmentally valuable or sensitive resources, recreational resources, agricultural resources, resources of historic or cultural importance and open space in the ocmulgee river watershed and any other watersheds within the state of georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$698,580$697,180▼ $1,400
Cash and Non-Interest-Bearing Accounts$10,080$45,223▲ $35,143
Investments Other Securities$42,770$15,695▼ $27,075
Total Assets$751,430$758,098▲ $6,668
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$708,660$742,403▲ $33,743
Temporarily Rstr Net Assets$42,770$15,695▼ $27,075
Total Net Assets Fund Balance$751,430$758,098▲ $6,668
Total Liabilities and Net Assets / Fund Balance$751,430$758,098▲ $6,668

Asset Categories

AssetBook ValueDepreciationBasis
Land$575,320-$575,320
Buildings$120,693-$120,693
Other Land Buildings$1,167$3,033$4,200
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kensey RabunExecutive DiPT$36,000$36,000

Board Members and Trustees

NameTitle
C Michael FordPresident
Hal BaskinBoard Member
Josh RogersBoard Member
Kris VaughnBoard Member
Laura SchofieldBoard Member
Phil RabunBoard Member
Pope LangstaffBoard Member
Richard CreswellBoard Member
Rose Lane LeavellBoard Member
Tony RojasBoard Member
Blake LisenbyGeneral Coun
Hubert LoveinSecretary
Gail MansfieldTreasurer
Chris SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,325
Program Service Revenue
$22,000
Investment Income
$1,131
Other Revenue
$7,601
All Other Contributions
$49,325
Change in Net Assets
$5,538

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$81,305
Revenue Not Reported on Financial Statements
$-1,248
Revenue Not Reported on Form 990
$1,130
Other Revenue Adjustments
$-1,248
Total Revenue per Audited Statements
$82,435
Total Revenue per Form 990
$80,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,519
Salaries, Compensation, and Employee Benefits$36,000
Total Fundraising Expense$700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Fees for Services Legal$19,445--$19,445
Fees for Services Accounting-$7,500-$7,500
Occupancy$5,610--$5,610
Office Expenses$1,070$707-$1,777
Insurance-$1,758-$1,758
Depreciation Depletion$700-$700$1,400
Information Technology-$534-$534
Fees for Service Investment Mgmnt Fees-$495-$495
Total Functional Expenses$62,825$10,994$700$74,519

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,767
Expenses per Audited Statements$74,519
Total Expenses per Form 990$74,519
Expenses Not Reported on Form 990$1,248
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
No
Annual disclosure for covered persons
Yes
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

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

“The 990 is reviewed by the organization's board of directors before filing.”

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

“The board members complete a quesionnaire annually.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents and financial statements are available upon written request. The form 990 is available to the public on the guidestar website at www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Ocmulgee Land Trust Inc
EIN
20-1260225
Phone
4787229909
Address
555 POPLAR STREET, MACON, GA 31201

Signing Officer

Name
Kensey Rabun
Title
Executive Director
Phone
4787470777
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
2004
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
13
Employees
0
Volunteers
30

Preparer

Firm
Howard Moore & Mcduffie Pc
Address
PO BOX 4547, MACON, GA 31208
Preparer
Georgia G Slagle
Phone
4787425317
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To acquire, transfer and manage land in a manner designed to promote the preservation of environmentally valuable or sensitive resources, recreational resources, agricultural resources, resources of historic or cultural importance and open space in the ocmulgee river watershed and any other watersheds within the state of georgia.”

Form 990, Part XI, Line 9

“Rental real estate expenses 1,248 rental real estate expenses -1,248”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has a written policy for monitoring, inspecting, enforcing, and handling of violations for the conservation easements. That policy includes: the organization prepares a baseline documentation report (bdr) that records the existing condition of the property at the time the conservation easement is finalized. This document contains the specific details on what construction and alterations are allowed on the protected property. A consultant makes annual site visits to the easement property to ensure that the terms of the conservation easement are being followed. The consultant also monitors property title and records any changes in ownership, address, or contact information. The written documents for each conservation easement state that the organization has the right to enforce the easement in law or equity. If the consultant discovers any changes to the protected property during the site visit, those natural or man-made disturbances are recorded in an annual site visit (asv) report, and a meeting is held with the landowner. The landowner has the opportunity to remedy the violation. Mediation or litigation may be required in the event that the landowner does not voluntarily remedy the violation. Major violoation are to be reported to the land trust alliance.”

Schedule D, Page 1, Part II, Line 9

“The organization uses the zero value method to account for conservation easements. The conservation easements grant the ocmulgee land trust the right to use, control, and protect the land for conservation purposes. Because of the unique nature of these assets, the impracticality of obtaining consistent and reliable estimates of the values ascribed to these interests, and consistent with the practices followed by many environmental land trusts, the organization does not assign any value to the easements. Therefore, neither a contribution nor an asset is recorded for the donation.”

Schedule D, Page 4, Part XI, Line 4B

“Rental real estate expenses -1,248”

Schedule D, Page 4, Part XII, Line 2D

“Rental real estate expenses 1,248”

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IRS990/LessRentalExpensesGrp/RealAmt05899
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0751430
IRS990/NetAssetsOrFundBalancesEOYAmt0758098
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0570
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07601
IRS990/NetUnrlzdGainsLossesInvstAmt01130
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05610
IRS990/OccupancyGrp/TotalAmt05610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0707
IRS990/OfficeExpensesGrp/ProgramServicesAmt01070
IRS990/OfficeExpensesGrp/TotalAmt01777
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C MICHAEL FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01850
IRS990/PYInvestmentIncomeAmt03054
IRS990/PYOtherExpensesAmt068173
IRS990/PYOtherRevenueAmt013738
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt0-17231
IRS990/PYSalariesCompEmpBnftPaidAmt09000
IRS990/PYTotalExpensesAmt079023
IRS990/PYTotalRevenueAmt061792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07601
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt023131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0318899
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0318899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0448272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055492
IRS990ScheduleA/InvestmentIncomeCYPct00.10000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.33350
IRS990ScheduleA/PublicSupportPY509Pct00.54470
IRS990ScheduleA/PublicSupportTotal509Amt0187373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0318899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0318899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041048
IRS990ScheduleA/Total509Grp/TotalAmt0506272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0357786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561764
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/BuildingsGrp/BookValueAmt0120693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120693
IRS990ScheduleD/ExpensesIncurredEnforcementAmt06700
IRS990ScheduleD/ExpensesNotReportedAmt01248
IRS990ScheduleD/ExpensesSubtotalAmt074519
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0575320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0575320
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01130
IRS990ScheduleD/OtherExpensesIncludedAmt01248
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1248
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt01130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1248
IRS990ScheduleD/RevenueSubtotalAmt081305
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0220.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY FOR MONITORING, INSPECTING, ENFORCING, AND HANDLING OF VIOLATIONS FOR THE CONSERVATION EASEMENTS. THAT POLICY INCLUDES: THE ORGANIZATION PREPARES A BASELINE DOCUMENTATION REPORT (BDR) THAT RECORDS THE EXISTING CONDITION OF THE PROPERTY AT THE TIME THE CONSERVATION EASEMENT IS FINALIZED. THIS DOCUMENT CONTAINS THE SPECIFIC DETAILS ON WHAT CONSTRUCTION AND ALTERATIONS ARE ALLOWED ON THE PROTECTED PROPERTY. A CONSULTANT MAKES ANNUAL SITE VISITS TO THE EASEMENT PROPERTY TO ENSURE THAT THE TERMS OF THE CONSERVATION EASEMENT ARE BEING FOLLOWED. THE CONSULTANT ALSO MONITORS PROPERTY TITLE AND RECORDS ANY CHANGES IN OWNERSHIP, ADDRESS, OR CONTACT INFORMATION. THE WRITTEN DOCUMENTS FOR EACH CONSERVATION EASEMENT STATE THAT THE ORGANIZATION HAS THE RIGHT TO ENFORCE THE EASEMENT IN LAW OR EQUITY. IF THE CONSULTANT DISCOVERS ANY CHANGES TO THE PROTECTED PROPERTY DURING THE SITE VISIT, THOSE NATURAL OR MAN-MADE DISTURBANCES ARE RECORDED IN AN ANNUAL SITE VISIT (ASV) REPORT, AND A MEETING IS HELD WITH THE LANDOWNER. THE LANDOWNER HAS THE OPPORTUNITY TO REMEDY THE VIOLATION. MEDIATION OR LITIGATION MAY BE REQUIRED IN THE EVENT THAT THE LANDOWNER DOES NOT VOLUNTARILY REMEDY THE VIOLATION. MAJOR VIOLOATION ARE TO BE REPORTED TO THE LAND TRUST ALLIANCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ZERO VALUE METHOD TO ACCOUNT FOR CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS GRANT THE OCMULGEE LAND TRUST THE RIGHT TO USE, CONTROL, AND PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, THE ORGANIZATION DOES NOT ASSIGN ANY VALUE TO THE EASEMENTS. THEREFORE, NEITHER A CONTRIBUTION NOR AN ASSET IS RECORDED FOR THE DONATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL REAL ESTATE EXPENSES -1,248
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL REAL ESTATE EXPENSES 1,248
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalAcreageCnt06886.64
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0697180
IRS990ScheduleD/TotalEasementsCnt016
IRS990ScheduleD/TotalExpensesPerForm990Amt074519
IRS990ScheduleD/TotalRevenuePerForm990Amt080057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt082435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt075767
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt03
IRS990ScheduleM/QualifiedContribOtherGrp/MethodOfDeterminingRevenuesTxt0NOT RECOGNIZED
IRS990ScheduleM/QualifiedContribOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0OCMULGEE LAND TRUST, INC. (OLT) RECEIVES DONATIONS OF CONSERVATION EASEMENTS. THE CONSERVATION EASEMENTS GRANT OLT THE RIGHT TO USE, CONTROL, AND PROTECT THE LAND FOR CONSERVATION PURPOSES. BECAUSE OF THE UNIQUE NATURE OF THESE ASSETS, THE IMPRACTICALITY OF OBTAINING CONSISTENT AND RELIABLE ESTIMATES OF THE VALUES ASCRIBED TO THESE INTERESTS, AND CONSISTENT WITH THE PRACTICES FOLLOWED BY MANY ENVIRONMENTAL LAND TRUSTS, OLT USES THE ZERO VALUE METHOD OF ACCOUNTING FOR THESE EASEMENTS. FOLLOWING THIS METHOD, EASEMENTS ARE GIVEN NO VALUE ON THE FINANCIAL STATEMENTS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 1, PART I, LINE 33
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACQUIRE, TRANSFER AND MANAGE LAND IN A MANNER DESIGNED TO PROMOTE THE PRESERVATION OF ENVIRONMENTALLY VALUABLE OR SENSITIVE RESOURCES, RECREATIONAL RESOURCES, AGRICULTURAL RESOURCES, RESOURCES OF HISTORIC OR CULTURAL IMPORTANCE AND OPEN SPACE IN THE OCMULGEE RIVER WATERSHED AND ANY OTHER WATERSHEDS WITHIN THE STATE OF GEORGIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS COMPLETE A QUESIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE GUIDESTAR WEBSITE AT WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL REAL ESTATE EXPENSES 1,248 RENTAL REAL ESTATE EXPENSES -1,248
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015695
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$758,098
Liabilities
$0
Net assets
$758,098
Revenue
$80,057
Expenses
$74,519
Net income
$5,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.02$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.03$0.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.07$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.08$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.06$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.04$0.32
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.01$0.02$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.00