Civic Intelligence

The Ozark Regional Land Trust Inc

990 • Fiscal year 2012 • EIN 43-1304715

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWWORLT.ORG
Columbia, MO
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.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.21x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$6,949,328

Up $317,525 (+4.8%) from 2011

Net Assets

Up

$6,856,061

Up $318,622 (+4.9%) from 2011

Liabilities

Down

$93,267

Down $1,097 (-1.2%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin89th percentile

Revenue

Down

$446,490

Down $116,673 (-21%) from 2011

Expenses

Down

$277,166

Down $171,090 (-38%) from 2011

Net Income

Up

$169,324

Up $54,417 (+47%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2012

Assets$6,949,328
Liabilities$93,267
Net Assets$6,856,061
Open 2012 Filing

Operations Trend

Revenue Growth14th 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

2012

Revenue$446,490
Expenses$277,166
Net Income$169,324
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,949,328
Liabilities
$93,267
Net assets
$6,856,061
Revenue
$446,490
Expenses
$277,166
Net income
$169,324
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits