Civic Intelligence

Ozaukee Washington Land Trust Inc

EIN 39-1741288 • 501(c)3 • West Bend, WI

Profile

To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations.

PO Box 917West Bend, WI 53095

owlt.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

27th percentile

-3.2%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$21,677,878

Up $274,602 (+1.3%) from 2023

Liabilities

Up

$239,196

Up $43,370 (+22%) from 2023

Net Assets

Up

$21,438,682

Up $231,232 (+1.1%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$1,172,143

Down $684,525 (-37%) from 2023

Expenses

Down

$1,209,938

Down $2,539,271 (-68%) from 2023

Net Income

Up

-$37,795

Up $1,854,746 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $21,361,238Liabilities 2010: $7,738,050Net Assets 2010: $13,623,1882010Assets 2011: $13,784,493Liabilities 2011: $1,086,104Net Assets 2011: $12,698,3892011Assets 2012: $13,628,257Liabilities 2012: $936,944Net Assets 2012: $12,691,3132012Assets 2013: $13,986,489Liabilities 2013: $907,976Net Assets 2013: $13,078,5132013Assets 2014: $14,006,160Liabilities 2014: $880,848Net Assets 2014: $13,125,3122014Assets 2015: $15,813,610Liabilities 2015: $945,784Net Assets 2015: $14,867,8262015Assets 2016: $16,198,244Liabilities 2016: $1,188,639Net Assets 2016: $15,009,6052016Assets 2017: $15,989,233Liabilities 2017: $1,074,455Net Assets 2017: $14,914,7782017Assets 2018: $17,901,466Liabilities 2018: $1,109,322Net Assets 2018: $16,792,1442018Assets 2019: $17,864,106Liabilities 2019: $123,808Net Assets 2019: $17,740,2982019Assets 2020: $19,105,078Liabilities 2020: $159,789Net Assets 2020: $18,945,2892020Assets 2021: $19,518,505Liabilities 2021: $134,221Net Assets 2021: $19,384,2842021Assets 2022: $22,989,724Liabilities 2022: $46,072Net Assets 2022: $22,943,6522022Assets 2023: $21,403,276Liabilities 2023: $195,826Net Assets 2023: $21,207,4502023Assets 2024: $21,677,878Liabilities 2024: $239,196Net Assets 2024: $21,438,6822024

Highlighted filing

2024

Assets$21,677,878
Liabilities$239,196
Net Assets$21,438,682
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,028,7742010Expenses 2011: $1,088,7152011Expenses 2012: $666,2842012Revenue 2013: $1,126,640Expenses 2013: $749,646Net Income 2013: $376,9942013Revenue 2014: $911,296Expenses 2014: $868,843Net Income 2014: $42,4532014Revenue 2015: $2,712,746Expenses 2015: $963,692Net Income 2015: $1,749,0542015Revenue 2016: $1,103,193Expenses 2016: $882,720Net Income 2016: $220,4732016Revenue 2017: $923,109Expenses 2017: $1,038,206Net Income 2017: -$115,0972017Revenue 2018: $3,098,339Expenses 2018: $1,227,835Net Income 2018: $1,870,5042018Revenue 2019: $2,094,800Expenses 2019: $1,170,807Net Income 2019: $923,9932019Revenue 2020: $2,009,354Expenses 2020: $883,850Net Income 2020: $1,125,5042020Revenue 2021: $1,157,277Expenses 2021: $880,785Net Income 2021: $276,4922021Revenue 2022: $5,053,891Expenses 2022: $1,088,083Net Income 2022: $3,965,8082022Revenue 2023: $1,856,668Expenses 2023: $3,749,209Net Income 2023: -$1,892,5412023Revenue 2024: $1,172,143Expenses 2024: $1,209,938Net Income 2024: -$37,7952024

Highlighted filing

2024

Revenue$1,172,143
Expenses$1,209,938
Net Income-$37,795
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,677,878
Liabilities
$239,196
Net assets
$21,438,682
Revenue
$1,172,143
Expenses
$1,209,938
Net income
-$37,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.7$0.24$21.4$1.17$1.21$0.04
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.20$21.2$1.86$3.75$1.89
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.05$22.9$5.05$1.09$3.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.13$19.4$1.16$0.88$0.28
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.16$18.9$2.01$0.88$1.13
2019Detailed filing. Detailed filing data is available for this year.$17.9$0.12$17.7$2.09$1.17$0.92
2018Detailed filing. Detailed filing data is available for this year.$17.9$1.11$16.8$3.10$1.23$1.87
2017Detailed filing. Detailed filing data is available for this year.$16.0$1.07$14.9$0.92$1.04$0.12
2016Detailed filing. Detailed filing data is available for this year.$16.2$1.19$15.0$1.10$0.88$0.22
2015Detailed filing. Detailed filing data is available for this year.$15.8$0.95$14.9$2.71$0.96$1.75
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.88$13.1$0.91$0.87$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.91$13.1$1.13$0.75$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.94$12.7$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.09$12.7$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$7.74$13.6$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,395,844
Mission and Program Overview

Mission

To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the region's rich natural and rural heritage for the benefit of future generations.

To protect and preserve the natural areas, open spaces and rural character of Ozaukee and Washington Counties. Through conservation, education and outreach, the Ozaukee Washington Land Trust will preserve the regions rich natural and rural heritage for the benefit of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,942,783$18,325,634▲ $382,851
Investments in Publicly Traded Securities$1,715,112$1,946,657▲ $231,545
Savings and Temporary Cash Investments$527,564$612,488▲ $84,924
Pledges and Grants Receivable$979,706$535,804▼ $443,902
Investments Other Securities$212,188$225,566▲ $13,378
Prepaid Expenses and Deferred Charges$17,064$21,653▲ $4,589
Cash and Non-Interest-Bearing Accounts$434$4,811▲ $4,377
Accounts Receivable$0--
Total Assets$21,403,276$21,677,878▲ $274,602
Other Assets Total$8,425$5,265▼ $3,160
Liabilities
Accounts Payable and Accrued Expenses$187,297$233,799▲ $46,502
Other Liabilities$8,529$5,397▼ $3,132
Total Liabilities$195,826$239,196▲ $43,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,806,963$20,506,286▲ $699,323
Net Assets With Donor Restrictions$1,400,487$932,396▼ $468,091
Total Net Assets Fund Balance$21,207,450$21,438,682▲ $231,232
Total Liabilities and Net Assets / Fund Balance$21,403,276$21,677,878▲ $274,602

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,716,228-$17,716,228
Leasehold Improvements$603,021$349,426$952,447
Equipment$6,385$186,857$193,242

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$68,628---$68,628
2023$66,745-▲ $1,883-$68,628
2022$72,336-▼ $5,591-$66,745
2021$55,434-▲ $16,902-$72,336
2020$54,773-▲ $661-$55,434
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StolpExecutive DirectorFT$123,106$3,693$126,799

Board Members and Trustees

NameTitle
Rick FoxPresident
Brett VuykVice President
Alec LothertDirector
Cory GritzmacherDirector
Jennifer MackinnonDirector
Joanne KlineDirector
Judy RupnowDirector
Kathy HudsonDirector
Tony YoungDirector
Ryan PetersenSecretary
Robert DriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,281
Program Service Revenue
$0
Investment Income
$59,961
Other Revenue
$10,901
All Other Contributions
$583,249
Change in Net Assets
$-37,795

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$416,000Fair Market Value (FMV)
Total Noncash Contributions1$416,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,179,925
Revenue Not Reported on Financial Statements
$12,563
Revenue Not Reported on Form 990
$248,682
Total Revenue per Audited Statements
$1,428,607
Total Revenue per Form 990
$1,192,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,289
Other Expenses$365,649
Total Fundraising Expense$113,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,067$75,446$53,390$654,903
Fees for Services Other$97,517$21,356$4,227$123,100
Current Officers, Directors, Trustees, and Key Employees$52,494$26,247$26,247$104,988
Payroll Taxes$44,850$7,266$7,074$59,190
Office Expenses$35,554$8,915$2,219$46,688
Depreciation Depletion$12,452$19,152$1,545$33,149
Insurance$22,563$6,017$2,291$30,871
Pension Plan Contributions$17,038$4,708$3,462$25,208
Occupancy$22,875$0$0$22,875
Fees for Service Investment Mgmnt Fees$0$12,563$0$12,563
Fees for Services Accounting$0$9,786$0$9,786
Other Expenses$3,405$954$954$5,313
Fees for Services Legal$5,296$0$0$5,296
Total Functional Expenses$902,372$193,992$113,574$1,209,938

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,209,938
Expenses per Audited Statements$1,197,375
Total Expenses per Audited Statements$1,197,375
Expenses Not Reported on Financial Statements$12,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,938
Fundraising Direct Expenses$6,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parings on the Preserve$30,467$9,938$2,882$7,056
Total Events$30,467$9,938$6,814$3,124
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$5,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ozaukee Washington Land Trust Inc
EIN
39-1741288
Phone
2623381794
Address
PO BOX 917, WEST BEND, WI 53095

Signing Officer

Name
Robert Dries
Title
Treasurer
Phone
2623381794
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fox
Formed
1992
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
200

Preparer

Firm
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided to the board for review and approval prior to submission to the IRS.”

Pt VI, Line 12C

“Board members are required to complete a conflict of interest policy. The policy is revieewed by the board on an annual basis.”

Pt VI, Line 15A

“Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated.”

Pt VI, Line 15B

“Compensation of the Executive Director is reviewed and approved by the board of directors on an annual basis. Board members are volunteers and are not compensated.”

Pt VI, Line 19

“990 and applicable documents are available upon request from the OWLT business offices during standard business hours.”

Form 990, Part IX, Line 11G

“Land protection 4762. 4762. 0. 0.”

Form 990, Part IX, Line 11G

“Land stewardship 36366. 36366. 0. 0.”

Form 990, Part IX, Line 11G

“Land restoration school 55389. 55389. 0. 0.”

Form 990, Part IX, Line 11G

“Appraisals 1000. 1000. 0. 0.”

Form 990, Part IX, Line 11G

“Other 25583. 0. 21356. 4227.”

Financial Statement Notes

Pt II, Line 5

“The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.”

Pt II, Line 9

“No financial statement value has been assigned to conservation easements purchased or donated to and maintained by OWLT.”

Pt X, Line 2

“OWLT is a not-for-profit corporation as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The OWLT evaluates its tax positions and assesses their uncertainty, if any, through review and application of various sources of tax authority including statutes, regulations, rulings, court cases and widely held administrative practices. The OWLTs informational returns are subject to examination by the IRS, generally for three years after they were filed. Management believes that no uncertain tax positions exist for the OWLT at year end. The OWLT has not incurred any interest or penalties for income taxes.”

Pt II, Line 3

“Two easements were modified per the IRS Safe Haven opportunity and one easement was modifited to address deficiencies and clarify language.”

Raw XML AppendixShowing 400 of 563 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.

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