Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2018 • EIN 39-1741288

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.36x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$95,879

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$17,901,466

Up $1,912,233 (+12%) from 2017

Net Assets

Up

$16,792,144

Up $1,877,366 (+13%) from 2017

Liabilities

Up

$1,109,322

Up $34,867 (+3.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$3,098,339

Up $2,175,230 (+236%) from 2017

Expenses

Up

$1,227,835

Up $189,629 (+18%) from 2017

Net Income

Up

$1,870,504

Up $1,985,601 (+1725%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$17,901,466
Liabilities$1,109,322
Net Assets$16,792,144
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$3,098,339
Expenses$1,227,835
Net Income$1,870,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$3,098,339
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$14,826,326$15,341,316▲ $514,990
Cash and Non-Interest-Bearing Accounts$27,186$1,917,034▲ $1,889,848
Savings and Temporary Cash Investments$728,133$360,930▼ $367,203
Investments Other Securities$275,743$239,386▼ $36,357
Pledges and Grants Receivable$120,665$28,837▼ $91,828
Prepaid Expenses and Deferred Charges$11,180$13,963▲ $2,783
Total Assets$15,989,233$17,901,466▲ $1,912,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,114$1,010,492▲ $65,378
Accounts Payable and Accrued Expenses$129,341$98,830▼ $30,511
Total Liabilities$1,074,455$1,109,322▲ $34,867
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,590,330$15,204,522▲ $614,192
Unrestricted Net Assets$258,874$1,587,622▲ $1,328,748
Permanently Rstr Net Assets$65,574--
Total Net Assets Fund Balance$14,914,778$16,792,144▲ $1,877,366
Total Liabilities and Net Assets / Fund Balance$15,989,233$17,901,466▲ $1,912,233

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,904,237-$13,904,237
Buildings$1,370,382$384,926$1,755,308
Equipment$66,697$98,831$165,528

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$65,574-▲ $4,365$16,748$53,191
2017$57,562-▲ $8,012-$65,574
2016$43,967$15,000▼ $1,405-$57,562
2015$42,511-▲ $1,563-$43,967
2014$36,004$1,200▲ $5,492-$42,511
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom StolpExecutive DirectorFT$95,879$95,879

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,081,669
Program Service Revenue
$0
Investment Income
$9,209
Other Revenue
$7,461
All Other Contributions
$2,179,428
Change in Net Assets
$1,870,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,277
Revenue Not Reported on Form 990
$8,017
Total Revenue per Audited Statements
$3,101,294
Total Revenue per Form 990
$3,093,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725,592
Salaries, Compensation, and Employee Benefits$502,243
Total Fundraising Expense$81,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,584$84,995$30,446$356,025
Fees for Services Other$133,750$0$172$133,922
Current Officers, Directors, Trustees, and Key Employees$47,939$23,970$23,970$95,879
Depreciation Depletion$59,620$4,767$0$64,387
Office Expenses$26,917$16,809$13,101$56,827
Occupancy$42,793$0$0$42,793
Payroll Taxes$28,439$5,849$5,958$40,246
Insurance$28,605$2,617$0$31,222
Interest$25,895$0$0$25,895
Other Expenses$6,841$1,840$2,956$11,637
Fees for Services Accounting$0$10,918$0$10,918
Pension Plan Contributions$5,964$2,173$1,956$10,093
Total Functional Expenses$991,298$155,008$81,529$1,227,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,227,835
Total Expenses per Audited Statements$1,227,835
Total Expenses per Form 990$1,227,835
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner----
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
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
Rick Fox
Title
Treasurer
Phone
2623381794
Signed
2018-11-06
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
15
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.”

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/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt025895
IRS990/InterestGrp/TotalAmt025895
IRS990/InvestmentIncomeGrp/ExclusionAmt09209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0275743
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0239386
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014826326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015341316
IRS990/LandBldgEquipCostOrOtherBssAmt015825073
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and preserve the natural areas, open spaces and rural character of Ozaukee and
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0945114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01010492
IRS990/NetAssetsOrFundBalancesBOYAmt014914778
IRS990/NetAssetsOrFundBalancesEOYAmt016792144
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07461
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07461
IRS990/NetUnrlzdGainsLossesInvstAmt06862
IRS990/NoncashContributionsAmt014190
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt042793
IRS990/OccupancyGrp/TotalAmt042793
IRS990/OfficeExpensesGrp/FundraisingAmt013101
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016809
IRS990/OfficeExpensesGrp/ProgramServicesAmt026917
IRS990/OfficeExpensesGrp/TotalAmt056827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0LAND STEWARDSHIP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1232
IRS990/OtherExpensesGrp/FundraisingAmt22738
IRS990/OtherExpensesGrp/FundraisingAmt32956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1637
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2433
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31840
IRS990/OtherExpensesGrp/ProgramServicesAmt0335845
IRS990/OtherExpensesGrp/ProgramServicesAmt17860
IRS990/OtherExpensesGrp/ProgramServicesAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt36841
IRS990/OtherExpensesGrp/TotalAmt0335845
IRS990/OtherExpensesGrp/TotalAmt18729
IRS990/OtherExpensesGrp/TotalAmt23417
IRS990/OtherExpensesGrp/TotalAmt311637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240584
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05958
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05849
IRS990/PayrollTaxesGrp/ProgramServicesAmt028439
IRS990/PayrollTaxesGrp/TotalAmt040246
IRS990/PensionPlanContributionsGrp/FundraisingAmt01956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05964
IRS990/PensionPlanContributionsGrp/TotalAmt010093
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt065574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0120665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028837
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013963
IRS990/PrincipalOfficerNm0MARJIE TOMTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0910131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05900
IRS990/PYOtherExpensesAmt0591639
IRS990/PYOtherRevenueAmt07078
IRS990/PYRevenuesLessExpensesAmt0-115097
IRS990/PYSalariesCompEmpBnftPaidAmt0446567
IRS990/PYTotalExpensesAmt01038206
IRS990/PYTotalRevenueAmt0923109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01870504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07461
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0728133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01581669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02688080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0878634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07071558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt081669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0136457
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98020
IRS990ScheduleA/PublicSupportTotal170Amt06886735
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0184823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01581669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02688080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0878634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07071558
IRS990ScheduleA/TotalSupportAmt07208015
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01370382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01755308
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt065574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04365
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt016748
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt057562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt065574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt057562
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1405
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01563
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0185
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt036004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05492
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt066697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165528
IRS990ScheduleD/ExpensesIncurredEnforcementAmt025000
IRS990ScheduleD/ExpensesSubtotalAmt01227835
IRS990ScheduleD/HistoricStructureEasementsCnt01
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013904237
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013904237
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt08017
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt08017
IRS990ScheduleD/RevenueSubtotalAmt03093277
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt02000
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a written policy regarding periodic monitoring, inspection, handling of violations and enforcement of easements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1No 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/FormAndLineReferenceDesc0Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,901,466
Liabilities
$1,109,322
Net assets
$16,792,144
Revenue
$3,098,339
Expenses
$1,227,835
Net income
$1,870,504
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