Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2014 • EIN 39-1741288

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization Profileowlt.org

View Organization Page

PO Box 917West Bend, WI 53095

(262) 338-1794

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$14,006,160

Up $19,671 (+0.1%) from 2013

Net Assets

Up

$13,125,312

Up $46,799 (+0.4%) from 2013

Liabilities

Down

$880,848

Down $27,128 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$911,296

Down $215,344 (-19%) from 2013

Expenses

Up

$868,843

Up $119,197 (+16%) from 2013

Net Income

Down

$42,453

Down $334,541 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$14,006,160
Liabilities$880,848
Net Assets$13,125,312
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$911,296
Expenses$868,843
Net Income$42,453
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v4.0
Gross Receipts
$933,400
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,672,088$12,687,683▲ $15,595
Savings and Temporary Cash Investments$786,989$850,615▲ $63,626
Investments Other Securities$402,623$298,703▼ $103,920
Pledges and Grants Receivable-$80,000-
Cash and Non-Interest-Bearing Accounts$109,959$63,124▼ $46,835
Accounts Receivable$6,133$18,129▲ $11,996
Prepaid Expenses and Deferred Charges$8,697$7,906▼ $791
Total Assets$13,986,489$14,006,160▲ $19,671
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,874$861,821▼ $27,053
Accounts Payable and Accrued Expenses$19,102$19,027▼ $75
Total Liabilities$907,976$880,848▼ $27,128
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,467,714$12,522,690▲ $54,976
Unrestricted Net Assets$574,795$560,111▼ $14,684
Permanently Rstr Net Assets$36,004$42,511▲ $6,507
Total Net Assets Fund Balance$13,078,513$13,125,312▲ $46,799
Total Liabilities and Net Assets / Fund Balance$13,986,489$14,006,160▲ $19,671

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,102,264-$11,102,264
Buildings$1,523,347$194,524$1,717,871
Equipment$62,072$45,777$107,849

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,004$1,200▲ $5,492-$42,511
2013$30,736$1,200▲ $4,225-$36,004
2012$29,736$1,200▼ $200-$30,736
2011$23,329-▲ $6,407-$29,736
2010$20,862-▲ $2,467-$23,329
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Daniel DineenPresident
John TorinusVice President
Allan Paul PriceDirector
Anthony WarrenDirector
Brenda BowersDirector
Charles WilliamsDirector
Cheryl BrickmanDirector
Donald GalloDirector
Frank VolpintestaDirector
John CapelleDirector
Shannon BuendingDirector
Marjie TomterSecretary
Karen SiddersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Graff & AssociatesExecutive And Development Director-$117,099
Revenue and Support

Revenue Composition

Contributions and Grants
$878,634
Program Service Revenue
$0
Investment Income
$13,635
Other Revenue
$19,027
All Other Contributions
$878,634
Change in Net Assets
$42,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,296
Revenue Not Reported on Form 990
$4,346
Total Revenue per Audited Statements
$915,642
Total Revenue per Form 990
$911,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,518
Salaries, Compensation, and Employee Benefits$306,325
Total Fundraising Expense$27,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,974$28,708$4,435$274,117
Fees for Services Other$147,673$7,497$6,132$161,302
Fees for Services Management$81,969$29,275$5,855$117,099
Depreciation Depletion$51,798$2,726$0$54,524
Occupancy$28,310$0$0$28,310
Office Expenses$17,279$9,036$1,955$28,270
Insurance$21,653$4,185$0$25,838
Payroll Taxes$22,841$2,186$374$25,401
Interest$5,991$17,456$0$23,447
Other Expenses$7,038$1,215$4,722$12,975
Pension Plan Contributions$4,346$842$1,189$6,377
Fees for Services Accounting$0$3,258$0$3,258
Other Employee Benefits$207$159$64$430
Total Functional Expenses$733,533$107,762$27,548$868,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$868,843
Total Expenses per Audited Statements$868,843
Total Expenses per Form 990$868,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,619
Fundraising Direct Expenses$20,061
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,619$33,619$20,061$13,558
Total Events$33,619$33,619$20,061$13,558
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
Audit committee
Yes
Backup withholding compliance
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
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
Yes
Filing and Contact Details

Filer

EIN
39-1741288
Phone
2623381794

Signing Officer

Name
Karen Sidders
Title
Treasurer
Phone
2623381794
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sidders
Formed
1992
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
200

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the 990 and supporting schedules is provided”

Pt VI, Line 11B

“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”

Pt VI, Line 12C

“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”

Pt VI, Line 15A

“by the board of directors on an annual basis. Board members”

Pt VI, Line 15B

“are volunteers and are not compensated.”

Pt VI, Line 19

“990 and applicable documents are available upon request from”

Pt VI, Line 19

“the OWLT business offices during standard business hours.”

Pt VI, Line 3

“OWLT contracts with Graff and Associates for executive director/”

Pt VI, Line 3

“management services.”

Financial Statement Notes

Pt II Line 9

“No financial statement value has been assigned to conservation easements donated to and maintained by OWLT. Conservation easements purchased by OWLT are recorded at cost.”

Pt V Line 4

“Endowment funds will be available for funding progamming.”

Pt II Line 3

“In August of 2013, OWLT agreed to amend the conservation easement to resolve ambiguity surrounding certain owner's rights and covenants, and to allow the owners to enhance the natural features of the Property including, but not”

Pt II Line 3

“limited to, the wetlands, woodlands, prairie and other natural habitat landscapes by affording owner the right to manage the property in compliance with a resource management plan approved in advance in writing by OWLT.”

Pt II Line 5

“Conservation easement monitoring policy -- owlt monitors its easements in order to uphold and defend the terms of those easements. More specifically:"owlt has a duty as a holder of conservation easements to uphold the terms of its easements as written;"owlt conducts its easement monitoring in a manner that fosters stronger relationships with landowners and educates landowners about appropriate uses for lands held under easement; and owlt monitors its easements to uphold its credibility as an eas”

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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013558
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013558
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05459
IRS990/NetUnrlzdGainsLossesInvstAmt04346
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt09102
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028310
IRS990/OccupancyGrp/TotalAmt028310
IRS990/OfficeExpensesGrp/FundraisingAmt01955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OfficeExpensesGrp/ProgramServicesAmt017279
IRS990/OfficeExpensesGrp/TotalAmt028270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt064
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0430
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22822
IRS990/OtherExpensesGrp/FundraisingAmt34722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31215
IRS990/OtherExpensesGrp/ProgramServicesAmt091719
IRS990/OtherExpensesGrp/ProgramServicesAmt15017
IRS990/OtherExpensesGrp/ProgramServicesAmt26718
IRS990/OtherExpensesGrp/ProgramServicesAmt37038
IRS990/OtherExpensesGrp/TotalAmt091719
IRS990/OtherExpensesGrp/TotalAmt15934
IRS990/OtherExpensesGrp/TotalAmt29842
IRS990/OtherExpensesGrp/TotalAmt312975
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028708
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240974
IRS990/OtherSalariesAndWagesGrp/TotalAmt0274117
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt022841
IRS990/PayrollTaxesGrp/TotalAmt025401
IRS990/PensionPlanContributionsGrp/FundraisingAmt01189
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04346
IRS990/PensionPlanContributionsGrp/TotalAmt06377
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036004
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042511
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07906
IRS990/PrincipalOfficerNm0KAREN SIDDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103859
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09112
IRS990/PYOtherExpensesAmt0482197
IRS990/PYOtherRevenueAmt013669
IRS990/PYRevenuesLessExpensesAmt0376994
IRS990/PYSalariesCompEmpBnftPaidAmt0267449
IRS990/PYTotalExpensesAmt0749646
IRS990/PYTotalRevenueAmt01126640
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05459
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0878634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0786989
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0878634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01103859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0647340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01526241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05010516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09166590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0195371
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.84280
IRS990ScheduleA/PublicSupportTotal170Amt07576858
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01589732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0878634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01103859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0647340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01526241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05010516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09166590
IRS990ScheduleA/TotalSupportAmt09361961
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01523347
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194524
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01717871
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt042511
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt029736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023329
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt062072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107849
IRS990ScheduleD/ExpensesIncurredEnforcementAmt022993
IRS990ScheduleD/ExpensesSubtotalAmt0868843
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt011102264
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011102264
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04346
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt04346
IRS990ScheduleD/RevenueSubtotalAmt0911296
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt01619
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No financial statement value has been assigned to conservation easements donated to and maintained by OWLT. Conservation easements purchased by OWLT are recorded at cost.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Endowment funds will be available for funding progamming.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2In August of 2013, OWLT agreed to amend the conservation easement to resolve ambiguity surrounding certain owner's rights and covenants, and to allow the owners to enhance the natural features of the Property including, but not
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3limited to, the wetlands, woodlands, prairie and other natural habitat landscapes by affording owner the right to manage the property in compliance with a resource management plan approved in advance in writing by OWLT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CONSERVATION EASEMENT MONITORING POLICY -- OWLT MONITORS ITS EASEMENTS IN ORDER TO UPHOLD AND DEFEND THE TERMS OF THOSE EASEMENTS. MORE SPECIFICALLY:"OWLT HAS A DUTY AS A HOLDER OF CONSERVATION EASEMENTS TO UPHOLD THE TERMS OF ITS EASEMENTS AS WRITTEN;"OWLT CONDUCTS ITS EASEMENT MONITORING IN A MANNER THAT FOSTERS STRONGER RELATIONSHIPS WITH LANDOWNERS AND EDUCATES LANDOWNERS ABOUT APPROPRIATE USES FOR LANDS HELD UNDER EASEMENT; AND OWLT MONITORS ITS EASEMENTS TO UPHOLD ITS CREDIBILITY AS AN EAS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt II Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt II Line 5
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalAcreageCnt03404.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012687683
IRS990ScheduleD/TotalEasementsCnt051
IRS990ScheduleD/TotalExpensesPerForm990Amt0868843

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,006,160
Liabilities
$880,848
Net assets
$13,125,312
Revenue
$911,296
Expenses
$868,843
Net income
$42,453
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