Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Ozaukee Washington Land Trust Inc.
990 • Fiscal year 2013 • EIN 39-1741288
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$13,986,489
Up $358,232 (+2.6%) from 2012
Net Assets
Up$13,078,513
Up $387,200 (+3.1%) from 2012
Liabilities
Down$907,976
Down $28,968 (-3.1%) from 2012
Revenue And Expenses
Revenue
$1,126,640
No earlier filing loaded for comparison.
Expenses
Up$749,646
Up $83,362 (+13%) from 2012
Net Income
$376,994
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 2, 2014
- Return Version
- 2012v2.2
- Gross Receipts
- $1,126,640
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.
Filing and Contact Details
Filer
- EIN
- 39-1741288
Raw XML AppendixShowing 400 of 491 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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| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 29736 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 6407 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 20862 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 23329 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 2467 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7285 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34773 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42058 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 34476 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 749646 |
| IRS990ScheduleD/HistoricStructure | 0 | X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 11098643 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11098643 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10206 |
| IRS990ScheduleD/NmbrHistStructEasements | 0 | 1 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/PreservationForPublicUse | 0 | X |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 10206 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1126640 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | true |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 1338.00 |
| IRS990ScheduleD/TotalAcreage | 0 | 3344.00 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 749646 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 48 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12672088 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1126640 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 749646 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1136846 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,986,489
- Liabilities
- $907,976
- Net assets
- $13,078,513
- Revenue
- $1,126,640
- Expenses
- $749,646
- Net income
- $376,994