Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2017 • EIN 39-1741288

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

1.16x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$15,989,233

Down $209,011 (-1.3%) from 2016

Net Assets

Down

$14,914,778

Down $94,827 (-0.6%) from 2016

Liabilities

Down

$1,074,455

Down $114,184 (-9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin14th percentile

Revenue

Down

$923,109

Down $180,084 (-16%) from 2016

Expenses

Up

$1,038,206

Up $155,486 (+18%) from 2016

Net Income

Down

-$115,097

Down $335,570 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$15,989,233
Liabilities$1,074,455
Net Assets$14,914,778
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$923,109
Expenses$1,038,206
Net Income-$115,097
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$935,416
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,640,299$14,826,326▲ $186,027
Savings and Temporary Cash Investments$717,950$728,133▲ $10,183
Investments Other Securities$258,359$275,743▲ $17,384
Pledges and Grants Receivable$442,830$120,665▼ $322,165
Accounts Receivable$32,472--
Cash and Non-Interest-Bearing Accounts$94,931$27,186▼ $67,745
Prepaid Expenses and Deferred Charges$11,403$11,180▼ $223
Total Assets$16,198,244$15,989,233▼ $209,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,173,294$945,114▼ $228,180
Accounts Payable and Accrued Expenses$15,345$129,341▲ $113,996
Total Liabilities$1,188,639$1,074,455▼ $114,184
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,373,512$14,590,330▲ $216,818
Unrestricted Net Assets$578,531$258,874▼ $319,657
Permanently Rstr Net Assets$57,562$65,574▲ $8,012
Total Net Assets Fund Balance$15,009,605$14,914,778▼ $94,827
Total Liabilities and Net Assets / Fund Balance$16,198,244$15,989,233▼ $209,011

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,367,564-$13,367,564
Buildings$1,423,268$332,040$1,755,308
Equipment$35,494$87,330$122,824

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,562-▲ $8,012-$65,574
2015$43,967$15,000▼ $1,405-$57,562
2014$42,511-▲ $1,563-$43,967
2013$36,004$1,200▲ $5,492-$42,511
2012$30,736$1,200▲ $4,225-$36,004
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Marjie TomterPresident
Cheryl BrickmanVice President
Brenda BowersDirector
Brett VuykDirector
Frank VolpintestaDirector
James DanaherDirector
Jill KunsmannDirector
Michael NastDirector
Pat MarcheseDirector
Shannon BuendingDirector
Dan DineenEx Officio
John CapelleSecretary
Rick FoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,131
Program Service Revenue
$0
Investment Income
$5,900
Other Revenue
$7,078
All Other Contributions
$369,198
Change in Net Assets
$-115,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,109
Revenue Not Reported on Form 990
$20,270
Total Revenue per Audited Statements
$943,379
Total Revenue per Form 990
$923,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,639
Salaries, Compensation, and Employee Benefits$446,567
Total Fundraising Expense$76,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,474$48,696$60,756$403,926
Fees for Services Other$143,874$5,334$396$149,604
Depreciation Depletion$55,504$4,826$0$60,330
Office Expenses$36,730$14,213$2,208$53,151
Payroll Taxes$25,760$3,896$5,662$35,318
Insurance$27,932$2,492$0$30,424
Occupancy$28,396$291$0$28,687
Interest$25,037$14$0$25,051
Other Expenses$5,176$1,092$1,949$8,217
Pension Plan Contributions$4,045$1,517$1,761$7,323
Fees for Services Accounting$0$6,139$0$6,139
Fees for Services Legal$2,354$0$0$2,354
Total Functional Expenses$871,934$89,734$76,538$1,038,206

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,038,206
Total Expenses per Audited Statements$1,038,206
Total Expenses per Form 990$1,038,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,595
Fundraising Direct Expenses$12,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$14,595$14,595$12,307$2,288
Total Events$14,595$14,595$12,307$2,288
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

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

Signing Officer

Name
Marjie Tomter
Title
President
Phone
2623381794
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjie Tomter
Formed
1992
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
19
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.”

Pt VI, Line 3

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

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 donated to and maintained by OWLT. Conservation easements purchased by OWLT are recorded at cost.”

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IRS990/OtherExpensesGrp/TotalAmt14757
IRS990/OtherExpensesGrp/TotalAmt24155
IRS990/OtherExpensesGrp/TotalAmt38217
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PensionPlanContributionsGrp/FundraisingAmt01761
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011180
IRS990/PrincipalOfficerNm0MARJIE TOMTER
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0516104
IRS990/PYOtherRevenueAmt012012
IRS990/PYRevenuesLessExpensesAmt0220473
IRS990/PYSalariesCompEmpBnftPaidAmt0366616
IRS990/PYTotalExpensesAmt0882720
IRS990/PYTotalRevenueAmt01103193
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-115097
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04790
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0717950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0728133
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0878634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01103859
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0131369
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt06591753
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IRS990ScheduleA/SubstantialContributorsTotAmt01995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0910131
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01103859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06593748
IRS990ScheduleA/TotalSupportAmt06725117
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0332040
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt08012
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057562
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0107
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt043967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0185
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01200
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0157
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04225
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/EquipmentGrp/BookValueAmt035494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087330
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122824
IRS990ScheduleD/ExpensesIncurredEnforcementAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01038206
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013367564
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt020270
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,989,233
Liabilities
$1,074,455
Net assets
$14,914,778
Revenue
$923,109
Expenses
$1,038,206
Net income
-$115,097
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