Civic Intelligence

The Coalition of Oregon Land Trusts

990EZ • Fiscal year 2013 • EIN 45-1510255

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 11, 2014

322 NW 5th Avenue Suite 31297209

(503) 719-4732

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$67,677

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 54.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

98th percentile

335%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$221,933

Up $10,303 (+4.9%) from 2012

Net Assets

Up

$218,973

Up $7,964 (+3.8%) from 2012

Liabilities

Up

$2,960

Up $2,339 (+377%) from 2012

Revenue

$124,679

No earlier filing loaded for comparison.

Expenses

Up

$116,715

Up $109,904 (+1614%) from 2012

Net Income

$7,964

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $6,595Liabilities 2011: $02011Assets 2012: $211,630Liabilities 2012: $621Net Assets 2012: $211,0092012Assets 2013: $221,933Liabilities 2013: $2,960Net Assets 2013: $218,9732013Assets 2014: $178,774Liabilities 2014: $3,872Net Assets 2014: $174,9022014Assets 2015: $210,032Liabilities 2015: $7,344Net Assets 2015: $202,6882015Assets 2016: $258,762Liabilities 2016: $2,023Net Assets 2016: $256,7392016Assets 2017: $566,935Liabilities 2017: $1,331Net Assets 2017: $565,6042017Assets 2018: $671,637Liabilities 2018: $8,282Net Assets 2018: $663,3552018Assets 2019: $664,725Liabilities 2019: $22,609Net Assets 2019: $642,1162019Assets 2020: $888,681Liabilities 2020: $205,271Net Assets 2020: $683,4102020Assets 2021: $1,011,778Liabilities 2021: $37,720Net Assets 2021: $974,0582021Assets 2022: $1,277,364Liabilities 2022: $60,980Net Assets 2022: $1,216,3842022Assets 2023: $1,389,853Liabilities 2023: $70,256Net Assets 2023: $1,319,5972023Assets 2024: $1,474,289Liabilities 2024: $64,426Net Assets 2024: $1,409,8632024

Highlighted filing

2013

Assets$221,933
Liabilities$2,960
Net Assets$218,973

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $6,595Expenses 2011: $0Net Income 2011: $6,5952011Expenses 2012: $6,8112012Revenue 2013: $124,679Expenses 2013: $116,715Net Income 2013: $7,9642013Revenue 2014: $166,939Expenses 2014: $207,010Net Income 2014: -$40,0712014Revenue 2015: $224,044Expenses 2015: $196,258Net Income 2015: $27,7862015Revenue 2016: $279,443Expenses 2016: $225,392Net Income 2016: $54,0512016Revenue 2017: $568,492Expenses 2017: $259,627Net Income 2017: $308,8652017Revenue 2018: $582,379Expenses 2018: $484,628Net Income 2018: $97,7512018Revenue 2019: $383,418Expenses 2019: $391,280Net Income 2019: -$7,8622019Revenue 2020: $566,571Expenses 2020: $525,277Net Income 2020: $41,2942020Revenue 2021: $832,947Expenses 2021: $542,300Net Income 2021: $290,6472021Revenue 2022: $1,008,642Expenses 2022: $766,316Net Income 2022: $242,3262022Revenue 2023: $1,072,215Expenses 2023: $969,002Net Income 2023: $103,2132023Revenue 2024: $1,323,333Expenses 2024: $1,232,996Net Income 2024: $90,3372024

Highlighted filing

2013

Revenue$124,679
Expenses$116,715
Net Income$7,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 11, 2014
Return Version
2013v3.1
Gross Receipts
$124,679
Mission and Program Overview

Mission

To serve and strengthen land trusts in oregon.

To serve and strengthen land trusts in oregon.2013 was a critical year for the coalition of oregon land trusts (colt). Colt made significant progress establishing a foundation to advance its three-year strategic goals. With dedicated staff, a working office, and an active board, colt is stepping up to support the growth and development of oregons land trust community.

Program Services

DescriptionGrantsExpenses
COMMUNICATIONS: MORE THAN ANY SINGLE ORGANIZATION STATEWIDE, THE COALITION OF OREGON LAND TRUSTS IS POSITIONED TO RAISE THE LEVEL OF AWARENESS AND SUPPORT FOR PRIVATE LAND CONSERVATION ACROSS THE STATE. COLT RECENTLY LAUNCHED A WEBSITE TO HIGHLIGHT LAND TRUST VICTORIES ACROSS THE STATE AND WILL MANAGE AN E-NEWSLETTER TO DELIVER CONSISTENT MESSAGES ABOUT THE ROLE AND VALUE OF LAND TRUSTS IN OREGON. ORGANIZATIONAL DEVELOPMENT AND MEMBERSHIP TRAINING: THE COLT STAFF AND BOARD ESTABLISHED A WORKING COMMITTEE STRUCTURE TO SUPPORT THE ORGANIZATIONS THREE-YEAR STRATEGIC GOALS. COLT MEMBERS CONVENE FOR QUARTERLY MEETINGS AND TRAININGS ON KEY TOPICS THAT BENEFIT THE LAND TRUST COMMUNITY. 2013 TRAININGS INCLUDED ADVOCATING FOR SUCCESS AND A TWO-DAY CONFERENCE HELD IN PARTNERSHIP WITH THE WASHINGTONS LAND TRUST COMMUNITY TO PROVIDE NETWORKING AND TECHNICAL TRAINING.$53,894-
POLICY: IN 2013 COLT PROVIDED LEADERSHIP AND CONSISTENT REPRESENTATION ON RELEVANT STATE AND NATIONAL POLICY AND FUNDING ISSUES THAT ADVANCE VOLUNTARY LAND CONSERVATION IN OREGON.COLT ENGAGED IN OREGONS 2013 LEGISLATIVE SESSION BY TRACKING AND RESPONDING TO BILLS THAT IMPACT LAND TRUST WORK. COLT PROVIDED MEMBERS WITH REGULAR UPDATES AND POLICY POSITIONS ON RELEVANT LEGISLATION AND ORGANIZED MEMBERS TO RESPOND. COLT PROVIDES A UNIFIED VOICE FOR OREGONS LAND TRUSTS BY ACTIVELY MAKING THE CASE THAT PRIVATE LAND CONSERVATION PROVIDES WILLING, PRIVATE, LANDOWNERS WITH TOOLS TO CONSERVE THE LAND THEY LOVE.$22,797-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY BEAMERExecutive DirectorFT$65,989$1,688$67,677
MICHAEL POPEPresident-$0--
KEVIN GORMANVice President-$0--
JAMES MONTEITHTreasurer-$0--
OWEN WOZNIAKSecretary-$0--
ESTHER LEVMem. At Large-$0--
LANCE COLBURNBoard Member-$0--
TOM REILLYBoard Member-$0--
FRAN RECHTBoard Member-$0--
GLENN LAMBBoard Member-$0--
BRAD CHALFANTBoard Member-$0--
JERRY BECKERBoard Member-$0--
GORDON LEMMELBoard Member-$0--
ERICH MILLERBoard Member-$0--
JOE MOLLBoard Member-$0--
KATIE VOELKEBoard Member-$0--
FRANK O'LEARYBoard Member-$0--
DIANE GARCIABoard Member-$0--
DEREK JOHNSONBoard Member-$0--
EVAN SMITHBoard Member-$0--
Filing and Contact Details

Filer

EIN
45-1510255
Phone
5037194732

Signing Officer

Name
Kelley Beamer
Title
Executive Director
Signed
2014-07-11
Discuss with paid preparer
Yes

Preparer

Preparer
William K Rouse CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Revenue.1

OTHER REVENUE $506

Other Expenses.1001

Advertising and Promotion $2857

Other Expenses.1002

Office Expenses $2277

Other Expenses.1005

Travel $4441

Other Expenses.1009

Depreciation $483

Other Expenses.1012

Insurance $768

Other Expenses.1

EVENTS & OUTREACH $3000

Other Expenses.2

MEETING EXPENSE $2814

Other Expenses.3

STAFF TRAINING $1257

Other Expenses.5

VOLUNTEER EXPENSE $110

Other Assets.1003

Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $965

Other Assets.1006

Pledges and Grants Receivable - Beginning $180000 Pledges and Grants Receivable - Ending $84094

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4371

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $621 Accounts Payable and Accrued Expenses - Ending $2960

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATIONS: MORE THAN ANY SINGLE ORGANIZATION STATEWIDE, THE COALITION OF OREGON LAND TRUSTS IS POSITIONED TO RAISE THE LEVEL OF AWARENESS AND SUPPORT FOR PRIVATE LAND CONSERVATION ACROSS THE STATE. COLT RECENTLY LAUNCHED A WEBSITE TO HIGHLIGHT LAND TRUST VICTORIES ACROSS THE STATE AND WILL MANAGE AN E-NEWSLETTER TO DELIVER CONSISTENT MESSAGES ABOUT THE ROLE AND VALUE OF LAND TRUSTS IN OREGON. ORGANIZATIONAL DEVELOPMENT AND MEMBERSHIP TRAINING: THE COLT STAFF AND BOARD ESTABLISHED A WORKING COMMITTEE STRUCTURE TO SUPPORT THE ORGANIZATIONS THREE-YEAR STRATEGIC GOALS. COLT MEMBERS CONVENE FOR QUARTERLY MEETINGS AND TRAININGS ON KEY TOPICS THAT BENEFIT THE LAND TRUST COMMUNITY. 2013 TRAININGS INCLUDED ADVOCATING FOR SUCCESS AND A TWO-DAY CONFERENCE HELD IN PARTNERSHIP WITH THE WASHINGTONS LAND TRUST COMMUNITY TO PROVIDE NETWORKING AND TECHNICAL TRAINING.
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IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt0147
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt0147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $4441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EVENTS & OUTREACH $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $2814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF TRAINING $1257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER EXPENSE $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and Grants Receivable - Beginning $180000 Pledges and Grants Receivable - Ending $84094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $621 Accounts Payable and Accrued Expenses - Ending $2960
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLEY BEAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Coalition of Oregon Land Trusts
ReturnHeader/Filer/BusinessNameControlTxt0COAL
ReturnHeader/Filer/EIN0451510255
ReturnHeader/Filer/PhoneNum05037194732
ReturnHeader/Filer/USAddress/AddressLine10322 NW 5th Avenue Suite 312
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William K Rouse CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-11T17:55:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.06$1.41$1.32$1.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.32$1.07$0.97$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.06$1.22$1.01$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.83$0.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.21$0.68$0.57$0.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.38$0.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.58$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.26$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.22$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.12$0.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01