Civic Intelligence

Ozaukee Washington Land Trust Inc.

990 • Fiscal year 2025 • EIN 39-1741288

Jul 01, 2024 to Jun 30, 2025

Organization Profileowlt.org
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

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

21st percentile

0.06x

Higher debt load relative to revenue than 21% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

31st percentile

$133,768

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

334%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$24,305,696

Up $2,627,818 (+12%) from 2024

Net Assets

Up

$24,008,899

Up $2,570,217 (+12%) from 2024

Liabilities

Up

$296,797

Up $57,601 (+24%) from 2024

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin92nd percentile

Revenue

Up

$5,086,460

Up $3,914,317 (+334%) from 2024

Expenses

Up

$2,426,063

Up $1,216,125 (+101%) from 2024

Net Income

Up

$2,660,397

Up $2,698,192 (+7139%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth74th 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: $21,438,6822024Assets 2025: $24,305,696Liabilities 2025: $296,797Net Assets 2025: $24,008,8992025

Highlighted filing

2025

Assets$24,305,696
Liabilities$296,797
Net Assets$24,008,899
Open 2025 Filing

Operations Trend

Revenue Growth98th 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: -$37,7952024Revenue 2025: $5,086,460Expenses 2025: $2,426,063Net Income 2025: $2,660,3972025

Highlighted filing

2025

Revenue$5,086,460
Expenses$2,426,063
Net Income$2,660,397
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$5,447,218
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,325,634$19,553,972▲ $1,228,338
Investments in Publicly Traded Securities$1,946,657$2,062,014▲ $115,357
Pledges and Grants Receivable$535,804$1,404,943▲ $869,139
Savings and Temporary Cash Investments$612,488$882,750▲ $270,262
Investments Other Securities$225,566$348,113▲ $122,547
Prepaid Expenses and Deferred Charges$21,653$37,537▲ $15,884
Cash and Non-Interest-Bearing Accounts$4,811$9,286▲ $4,475
Total Assets$21,677,878$24,305,696▲ $2,627,818
Other Assets Total$5,265$7,081▲ $1,816
Liabilities
Accounts Payable and Accrued Expenses$233,799$288,625▲ $54,826
Other Liabilities$5,397$8,172▲ $2,775
Total Liabilities$239,196$296,797▲ $57,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,506,286$22,537,035▲ $2,030,749
Net Assets With Donor Restrictions$932,396$1,471,864▲ $539,468
Total Net Assets Fund Balance$21,438,682$24,008,899▲ $2,570,217
Total Liabilities and Net Assets / Fund Balance$21,677,878$24,305,696▲ $2,627,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$18,723,743-$18,723,743
Buildings$688,880$544,284$1,233,164
Equipment$103,870$158,805$262,675
Leasehold Improvements$37,479$421$37,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$74,862$100,000▲ $12,346-$187,208
2023$68,628-▲ $6,234-$74,862
2022$66,745-▲ $1,883-$68,628
2021$72,336-▼ $5,591-$66,745
2020$55,434-▲ $16,902-$72,336
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas StolpExecutive DirectorFT$128,525$5,243$133,768

Board Members and Trustees

NameTitle
Rick FoxPresident
Laurie ParsonsVice President
Alec LothertDirector
Brett VuykDirector
Chris JaekelsDirector
Cory GritzmacherDirector
Damiem DebuhrDirector
Danitra JonesDirector
James PittelkowDirector
Jennifer MackinnonDirector
Jon BaileyDirector
Judy RupnowDirector
Kathy HudsonDirector
Matt HaasDirector
Robert DriesDirector
Tony YoungDirector
Joanne KlineRotated Off Board in 2025
Ryan PetersenRotated Off Board in 2025
Paige RadkeSecretary
Lilith FowlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hey AssociatesConstruction Management & Demolition26575 W COMMERCE DR, Volo, IL 60073$332,226
The Sigma CompanyLand Trust Surveys1300 W CANAL STREET, Milwaukee, WI 53233$103,900
Revenue and Support

Revenue Composition

Contributions and Grants
$4,748,757
Program Service Revenue
$70,891
Investment Income
$254,784
Other Revenue
$12,028
All Other Contributions
$3,058,878
Change in Net Assets
$2,660,397

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$415,000Fair Market Value (FMV) of Land
Qualified Contrib Other1$307,350Fair Market Value (FMV) of Land
Real Estate Commercial1$229,852Fair Market Value (FMV) of Building
Total Noncash Contributions3$952,202-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,072,539
Revenue Not Reported on Form 990
$-90,180
Total Revenue per Audited Statements
$4,982,359
Total Revenue per Form 990
$5,072,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,357
Other Expenses$1,212,706
Total Fundraising Expense$176,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,983$101,314$67,976$953,273
Fees for Services Other$178,723$37,807$17,998$234,528
Office Expenses$39,746$80,872$29,290$149,908
Current Officers, Directors, Trustees, and Key Employees$65,532$32,766$32,766$131,064
Payroll Taxes$68,046$10,973$8,075$87,094
Occupancy$50,597$1,097$0$51,694
Insurance$34,181$8,428$4,609$47,218
Depreciation Depletion$18,818$21,613$2,162$42,593
Pension Plan Contributions$32,702$5,217$4,007$41,926
Fees for Services Accounting$0$25,048$0$25,048
Fees for Service Investment Mgmnt Fees$0$13,921$0$13,921
Other Expenses$4,237$2,472$929$7,638
Fees for Services Legal$6,820$512$0$7,332
Information Technology$936$572$335$1,843
Total Functional Expenses$1,905,129$344,166$176,768$2,426,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,426,063
Expenses per Audited Statements$2,412,142
Total Expenses per Audited Statements$2,412,142
Expenses Not Reported on Financial Statements$13,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,690
Fundraising Direct Expenses$8,136
Professional Fundraising Fees$0
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$8,172
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
Restoring Lands Inc
EIN
39-1741288
Phone
2623381794
Address
PO BOX 917, WEST BEND, WI 53095
Doing Business As
Ozaukee Washington Land Trust

Signing Officer

Name
Lilith Fowler
Title
Treasurer
Phone
2623381794
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Fox
Formed
1992
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
26
Volunteers
498

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 Organizations 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 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ROTATED OFF BOARD IN 2025
IRS990/Form990PartVIISectionAGrp/TitleTxt20ROTATED OFF BOARD IN 2025
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
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IRS990/OtherExpensesGrp/Desc1POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
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IRS990/OtherExpensesGrp/FundraisingAmt2929
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IRS990/OtherExpensesGrp/TotalAmt27638
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IRS990/PayrollTaxesGrp/ProgramServicesAmt068046
IRS990/PayrollTaxesGrp/TotalAmt087094
IRS990/PensionPlanContributionsGrp/FundraisingAmt04007
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037537
IRS990/PrincipalOfficerNm0RICK FOX
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0EARNED REVENUE
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,305,696
Liabilities
$296,797
Net assets
$24,008,899
Revenue
$5,086,460
Expenses
$2,426,063
Net income
$2,660,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$0.30$24.0$5.09$2.43$2.66
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