Civic Intelligence

The Ozark Regional Land Trust Inc

990 • Fiscal year 2017 • EIN 43-1304715

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

Organization Profileorlt.org

View Organization Page

PO Box 1512Columbia, MO 65205

(573) 817-2020

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,600,600

Up $186,911 (+2.5%) from 2016

Net Assets

Up

$7,561,325

Up $235,430 (+3.2%) from 2016

Liabilities

Down

$39,275

Down $48,519 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin54th percentile

Revenue

Down

$523,034

Down $199,562 (-28%) from 2016

Expenses

Down

$501,271

Down $19,774 (-3.8%) from 2016

Net Income

Down

$21,763

Down $179,788 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10M$5.0M$0Assets 2011: $6,631,803Liabilities 2011: $94,364Net Assets 2011: $6,537,4392011Assets 2012: $6,949,328Liabilities 2012: $93,267Net Assets 2012: $6,856,0612012Assets 2013: $7,129,301Liabilities 2013: $86,551Net Assets 2013: $7,042,7502013Assets 2014: $7,123,694Liabilities 2014: $86,551Net Assets 2014: $7,037,1432014Assets 2015: $7,137,369Liabilities 2015: $86,744Net Assets 2015: $7,050,6252015Assets 2016: $7,413,689Liabilities 2016: $87,794Net Assets 2016: $7,325,8952016Assets 2017: $7,600,600Liabilities 2017: $39,275Net Assets 2017: $7,561,3252017Assets 2018: $7,581,850Liabilities 2018: $49,528Net Assets 2018: $7,532,3222018Assets 2019: $8,027,556Liabilities 2019: $81,176Net Assets 2019: $7,946,3802019Assets 2020: $9,003,653Liabilities 2020: $111,386Net Assets 2020: $8,892,2672020Assets 2021: $9,389,189Liabilities 2021: $49,179Net Assets 2021: $9,340,0102021Assets 2022: $8,769,637Liabilities 2022: $43,623Net Assets 2022: $8,726,0142022Assets 2023: $9,398,814Liabilities 2023: $44,575Net Assets 2023: $9,354,2392023Assets 2024: $9,957,915Liabilities 2024: $87,959Net Assets 2024: $9,869,9562024

Highlighted filing

2017

Assets$7,600,600
Liabilities$39,275
Net Assets$7,561,325
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $563,163Expenses 2011: $448,256Net Income 2011: $114,9072011Revenue 2012: $446,490Expenses 2012: $277,166Net Income 2012: $169,3242012Revenue 2013: $294,192Expenses 2013: $329,763Net Income 2013: -$35,5712013Revenue 2014: $340,632Expenses 2014: $376,785Net Income 2014: -$36,1532014Revenue 2015: $597,219Expenses 2015: $462,229Net Income 2015: $134,9902015Revenue 2016: $722,596Expenses 2016: $521,045Net Income 2016: $201,5512016Revenue 2017: $523,034Expenses 2017: $501,271Net Income 2017: $21,7632017Revenue 2018: $679,440Expenses 2018: $455,238Net Income 2018: $224,2022018Revenue 2019: $968,464Expenses 2019: $565,750Net Income 2019: $402,7142019Revenue 2020: $1,077,583Expenses 2020: $387,943Net Income 2020: $689,6402020Revenue 2021: $557,342Expenses 2021: $483,254Net Income 2021: $74,0882021Revenue 2022: $681,932Expenses 2022: $597,545Net Income 2022: $84,3872022Revenue 2023: $804,647Expenses 2023: $531,897Net Income 2023: $272,7502023Revenue 2024: $928,772Expenses 2024: $738,917Net Income 2024: $189,8552024

Highlighted filing

2017

Revenue$523,034
Expenses$501,271
Net Income$21,763
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$523,034
Mission and Program Overview

Mission

Ozark regional land trust,inc mission is to empower people to protect the natural resources of the ozarks forever. This is accomplished through various methods including comservation easements and nature preserves

Ozark Regional Land Trusts mission is to empower people to protect the natural resources of the Ozarks forever. This is accomplished through various methods including conservation easements and nature preserves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,192,869$4,192,869→ $0
Investments Other Securities$2,450,545$2,836,590▲ $386,045
Cash and Non-Interest-Bearing Accounts$508,952$387,807▼ $121,145
Investments in Publicly Traded Securities$183,788$160,185▼ $23,603
Pledges and Grants Receivable$22,688$16,859▼ $5,829
Accounts Receivable$11,272$5,940▼ $5,332
Total Assets$7,370,464$7,600,600▲ $230,136
Other Assets Total$350$350→ $0
Liabilities
Unsecured Notes Loans Payable$86,551$38,601▼ $47,950
Accounts Payable and Accrued Expenses$1,243$674▼ $569
Total Liabilities$87,794$39,275▼ $48,519
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,583,080$6,851,105▲ $268,025
Unrestricted Net Assets$471,725$464,102▼ $7,623
Permanently Rstr Net Assets$227,865$246,118▲ $18,253
Total Net Assets Fund Balance$7,282,670$7,561,325▲ $278,655
Total Liabilities and Net Assets / Fund Balance$7,370,464$7,600,600▲ $230,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,661$14,661
Land$4,192,869--
Other Assets Org$350--
Other Securities$2,836,590--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$270,582$18,253▲ $69,635-$358,470
2016$251,073$5,250▲ $14,259-$270,582
2015$264,165$200▼ $13,292-$251,073
2014$242,182$21,983--$264,165
2013$217,555$24,627--$242,182
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jeff WinzerlingPresident
Jim ReevesVice President
Andy ThomasDirector
Ann KorschgenDirector
Bob MorganDirector
Brian WeaverDirector
Connie JohnsonDirector
Craig IngrahamDirector
David HaenkeDirector
David TaylorDirector
Duane WoltjenDirector
Harvard MummDirector
Jake RebyDirector
Jeff RosenblumDirector
John YarbroughDirector
Mike KressigDirector
Nick ThurwangerDirector
Nicole BlumnerDirector
Traycee Verdun-ChapmanDirector
Al EckertSecretary
Steve ScheuppertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$448,393
Program Service Revenue
$0
Investment Income
$68,694
Other Revenue
$5,947
All Other Contributions
$419,747
Change in Net Assets
$21,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,034
Revenue Not Reported on Form 990
$256,894
Total Revenue per Audited Statements
$779,928
Total Revenue per Form 990
$523,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$272,547
Other Expenses$228,724
Total Fundraising Expense$13,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,744$17,774$6,666$222,184
Fees for Services Management$33,328$12,253$3,431$49,012
Other Employee Benefits$23,975$2,155$808$26,938
Fees for Service Investment Mgmnt Fees$20,669$5,494-$26,163
All Other Expenses$25,000--$25,000
Payroll Taxes$15,127$1,360$510$16,997
Insurance$7,393$6,267$42$13,702
Travel$7,554$318$80$7,952
Information Technology$5,909$1,055$70$7,034
Pension Plan Contributions$5,721$514$193$6,428
Conferences and Meetings$5,069$206$52$5,327
Office Expenses$4,392$558$50$5,000
Other Expenses$3,780$294$126$4,200
Fees for Services Accounting$2,720$1,000$280$4,000
Interest$1,064--$1,064
Total Functional Expenses$438,796$49,389$13,086$501,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$501,271
Expenses per Audited Statements$475,543
Total Expenses per Audited Statements$475,543
Expenses Not Reported on Financial Statements$25,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There is one class of member - anyone who fills out a membership card. Anyone who makes a donation is also considered a member.”

Member election for additional members Part VI line 7A

“Members vote in election of board members.”

Governing body decisions Part VI line 7B

“Members approve certain changes to bylaws.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Ozark Regional Land Trust board of directors. Part VI Line 11 - Form 990 is reviewed by the finance committee of the board of directors, and then by the board of directors.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy and enforcement is through adherence to the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is determined by the executive committee of the board, which considers compensation at similar organizations, industry guidelines, relative compensation within the organization, available funds, and other factors which may be relevant.”

Other officer or key employee compensation Part VI line 15B

“A similar process is followed for compensation of the other employees.”

Form 990 availability to public Part VI line 18

“Form 990 is available to the general public at www.guidestar.org, and of course upon request.”

Governing documents etc available to public Part VI line 19

“The Ozark Regional Land Trust Inc Maintains copies of the 990 tax forms that are readily available to anyone requesting them. Financial information is shared through the 990 and through updates to the Ozark Regional Land Trust Inc membership. The articles of incorporation are on file with the Missouri Secretary of State. General information about the organization is available through its web site orlt.org. The organization is evaluating what additional information should be made available through the web site.”

Filing and Contact Details

Filer

Filer Name
Ozark Regional Land Trust
EIN
43-1304715
Address
PO Box 1512, Columbia, MO 65205

Signing Officer

Name
Margaret A Horner
Title
Executive Direc
Phone
5738172020
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Winzerling
Formed
1983
Legal Domicile
Mo
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
25

Preparer

Firm
Accounting Cycle
Address
1613 Harvard St NW Apt 305, Washington, DC 20009-3712
Preparer
Frederick Schmidt
Phone
5734891078
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding Error”

List of other expenses Part IX line 24E

“Page 10, Part IX, Statement of Functional Expenses, Line 24e includes the core mission of land and easement acquisition and property protection and maintenance.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Rounding Error one dollar”

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IRS990/Form990PartVIISectionAGrp/PersonNm16Brian Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm17Jeff Winzerling
IRS990/Form990PartVIISectionAGrp/PersonNm18Duane Woltjen
IRS990/Form990PartVIISectionAGrp/PersonNm19John Yarbrough
IRS990/Form990PartVIISectionAGrp/PersonNm20Harvard Mumm
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0Ozark Regional Land Trusts mission is to empower people to protect the natural resources of the Ozarks forever. This is accomplished through various methods including conservation easements and nature preserves.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01785
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IRS990/OtherExpensesGrp/Desc2Outreach
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IRS990/OtherExpensesGrp/FundraisingAmt1126
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IRS990/OtherExpensesGrp/TotalAmt27074
IRS990/OtherExpensesGrp/TotalAmt34200
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IRS990/PrincipalOfficerNm0Jeff Winzerling
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IRS990/ProgSrvcAccomActy2Grp/Desc0Land Stewardship - ORLT stewards and manages land and conservation easements to ensure that conservation values are protected. Each conservation easement property is visited annually by project staff and a report is subsequently prepared to document the condition of the property at the time of the visit. Project staff also make an effort to meet with the landowners of conservation easement properties whenever possible. For properties owned outright, ORLT visits them on a regular schedule to ensure that there are no incursions and to perform ecological management activities. For the largest single landholding, Alford Forest, ORLT makes grants to a related non-profit entity that manages the forest.
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IRS990/ReconcilationRevenueExpnssAmt021763
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,600,600
Liabilities
$39,275
Net assets
$7,561,325
Revenue
$523,034
Expenses
$501,271
Net income
$21,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.96$0.09$9.87$0.93$0.74$0.19
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.04$9.35$0.80$0.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$8.77$0.04$8.73$0.68$0.60$0.08
2021Detailed filing. Detailed filing data is available for this year.$9.39$0.05$9.34$0.56$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.11$8.89$1.08$0.39$0.69
2019Detailed filing. Detailed filing data is available for this year.$8.03$0.08$7.95$0.97$0.57$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.58$0.05$7.53$0.68$0.46$0.22
2017Detailed filing. Detailed filing data is available for this year.$7.60$0.04$7.56$0.52$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.09$7.33$0.72$0.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.09$7.05$0.60$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.12$0.09$7.04$0.34$0.38$0.04
2013Summary only. Only limited summary data is available for this year.$7.13$0.09$7.04$0.29$0.33$0.04
2012Summary only. Only limited summary data is available for this year.$6.95$0.09$6.86$0.45$0.28$0.17
2011Summary only. Only limited summary data is available for this year.$6.63$0.09$6.54$0.56$0.45$0.11