Civic Intelligence

Ocmulgee Land Trust Inc.

990 • Fiscal year 2020 • EIN 20-1260225

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,810

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 107.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.2%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$857,200

Down $27,912 (-3.2%) from 2019

Net Assets

Down

$857,200

Down $27,912 (-3.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin6th percentile

Revenue

Down

$44,683

Down $59,296 (-57%) from 2019

Expenses

Up

$77,280

Up $8,411 (+12%) from 2019

Net Income

Down

-$32,597

Down $67,707 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$857,200
Liabilities$0
Net Assets$857,200
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$44,683
Expenses$77,280
Net Income-$32,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$51,111
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$705,573$705,231▼ $342
Investments Other Securities$58,620$93,824▲ $35,204
Cash and Non-Interest-Bearing Accounts$120,419$57,645▼ $62,774
Total Assets$885,112$857,200▼ $27,912
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$885,112$854,205▼ $30,907
Net Assets With Donor Restrictions-$2,995-
Total Net Assets Fund Balance$885,112$857,200▼ $27,912
Total Liabilities and Net Assets / Fund Balance$885,112$857,200▼ $27,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$585,907-$585,907
Buildings$119,324$1,369$120,693
Other Land Buildings-$4,200$4,200
Other Securities$93,824--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseTotal
Kensey RabunExecutive Di$47,810$47,810

Board Members and Trustees

NameTitle
C Michael FordPresident
Brian AdamsBoard Member
Josh RogersBoard Member
Phil RabunBoard Member
Pope LangstaffBoard Member
Richard CreswellBoard Member
Tony RojasBoard Member
Blake SharptonGeneral Coun
Hubert LoveinSecretary
James FritzeTreasurer
Chris SheridanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,345
Program Service Revenue
$8,000
Investment Income
$3,386
Other Revenue
$3,952
All Other Contributions
$29,345
Change in Net Assets
$-32,597

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
$49,894
Revenue Not Reported on Financial Statements
$-5,211
Revenue Not Reported on Form 990
$4,685
Other Revenue Adjustments
$-6,428
Total Revenue per Audited Statements
$54,579
Total Revenue per Form 990
$44,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,394
Other Expenses$22,886
Total Fundraising Expense$6,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,686$14,343$4,781$47,810
Fees for Services Accounting-$9,285-$9,285
Payroll Taxes$3,951$1,975$658$6,584
Occupancy$4,546--$4,546
Office Expenses$1,540$1,165-$2,705
Insurance$1,984--$1,984
Advertising$646-$646$1,292
Fees for Service Investment Mgmnt Fees-$1,217-$1,217
Fees for Services Other-$750-$750
Fees for Services Legal$585--$585
Information Technology-$522-$522
Total Functional Expenses$41,938$29,257$6,085$77,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$82,491
Total Expenses per Form 990$77,280
Expenses per Audited Statements$76,063
Expenses Not Reported on Form 990$6,428
Expenses Not Reported on Financial Statements$1,217
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
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, 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 questionnaire annually.”

Form 990, Page 6, Part VI, Line 15A

“Board officers review comparable compensation data for nonprofit organizations of a similar size and type in determining the executive director's salary. Salary recommendations made by the officers are voted on by the board of directors.”

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
2147625369
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Michael Ford
Formed
2004
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
20

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 6,428 rental real estate expenses -6,428”

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 violations 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 -6,428”

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

“Rental real estate expenses 6,428”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/FundraisingAmt0646
IRS990/AdvertisingGrp/ProgramServicesAmt0646
IRS990/AdvertisingGrp/TotalAmt01292
IRS990/AllOtherContributionsAmt029345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES FRITZE
IRS990/BooksInCareOfDetail/PhoneNum04787229909
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 POPLAR STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120419
IRS990/CashNonInterestBearingGrp/EOYAmt057645
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04781
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014343
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028686
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047810
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03386
IRS990/CYOtherExpensesAmt022886
IRS990/CYOtherRevenueAmt03952
IRS990/CYProgramServiceRevenueAmt08000
IRS990/CYRevenuesLessExpensesAmt0-32597
IRS990/CYSalariesCompEmpBnftPaidAmt054394
IRS990/CYTotalExpensesAmt077280
IRS990/CYTotalFundraisingExpenseAmt06085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt044683
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MAINTAINED PERPETUAL CONSERVATION EASEMENTS ON LAND LOCATED IN VARIOUS GEORGIA COUNTIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02995
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09285
IRS990/FeesForServicesAccountingGrp/TotalAmt09285
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0585
IRS990/FeesForServicesLegalGrp/TotalAmt0585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0750
IRS990/FeesForServicesOtherGrp/TotalAmt0750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01217
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01217
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0KENSEY RABUN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CRESWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3C MICHAEL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FRITZE
IRS990/Form990PartVIISectionAGrp/PersonNm5POPE LANGSTAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6HUBERT LOVEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL RABUN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONY ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm10BLAKE SHARPTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS SHERIDAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01179
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01179
IRS990/GrossReceiptsAmt051111
IRS990/GrossRentsGrp/RealAmt010380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0522
IRS990/InformationTechnologyGrp/TotalAmt0522
IRS990/InsuranceGrp/ProgramServicesAmt01984
IRS990/InsuranceGrp/TotalAmt01984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02207
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt058620
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093824
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0705573
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0705231
IRS990/LandBldgEquipCostOrOtherBssAmt0710800
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt06428
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/NetAssetsOrFundBalancesBOYAmt0885112
IRS990/NetAssetsOrFundBalancesEOYAmt0857200
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01179
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01179
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03952
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03952
IRS990/NetUnrlzdGainsLossesInvstAmt04685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0885112
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0854205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt04546
IRS990/OccupancyGrp/TotalAmt04546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01540
IRS990/OfficeExpensesGrp/TotalAmt02705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0658
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01975
IRS990/PayrollTaxesGrp/ProgramServicesAmt03951
IRS990/PayrollTaxesGrp/TotalAmt06584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0C MICHAEL FORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03526
IRS990/PYOtherExpensesAmt029869
IRS990/PYOtherRevenueAmt03778
IRS990/PYProgramServiceRevenueAmt024000
IRS990/PYRevenuesLessExpensesAmt035110
IRS990/PYSalariesCompEmpBnftPaidAmt039000
IRS990/PYTotalExpensesAmt068869
IRS990/PYTotalRevenueAmt0103979
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32597
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03952
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014631
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063505
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.15000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86160
IRS990ScheduleA/PublicSupportPY509Pct00.85340
IRS990ScheduleA/PublicSupportTotal509Amt0395232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0113887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071325
IRS990ScheduleA/Total509Grp/TotalAmt0395232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458737
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/BookValueAmt0119324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120693
IRS990ScheduleD/ExpensesIncurredEnforcementAmt028800
IRS990ScheduleD/ExpensesNotReportedAmt06428
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01217
IRS990ScheduleD/ExpensesSubtotalAmt076063
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01217
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01217
IRS990ScheduleD/LandGrp/BookValueAmt0585907
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0585907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04685
IRS990ScheduleD/OtherExpensesIncludedAmt06428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04200
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04200
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6428
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt093824
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOU
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt04685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5211
IRS990ScheduleD/RevenueSubtotalAmt049894
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0240.00
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 VIOLATIONS 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 -6,428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL REAL ESTATE EXPENSES 6,428
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/TotalAcreageCnt08477.82
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0705231
IRS990ScheduleD/TotalBookValueSecuritiesAmt093824
IRS990ScheduleD/TotalEasementsCnt027
IRS990ScheduleD/TotalExpensesPerForm990Amt077280
IRS990ScheduleD/TotalRevenuePerForm990Amt044683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt054579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt082491
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/QualifiedContribOtherGrp/ContributionCnt01
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 QUESTIONNAIRE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OFFICERS REVIEW COMPARABLE COMPENSATION DATA FOR NONPROFIT ORGANIZATIONS OF A SIMILAR SIZE AND TYPE IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. SALARY RECOMMENDATIONS MADE BY THE OFFICERS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5RENTAL REAL ESTATE EXPENSES 6,428 RENTAL REAL ESTATE EXPENSES -6,428
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$857,200
Liabilities
$0
Net assets
$857,200
Revenue
$44,683
Expenses
$77,280
Net income
-$32,597
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