Civic Intelligence

Oconee River Land Trust Inc.

990 • Fiscal year 2012 • EIN 58-2108824

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
380 Meigs Street30601
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$612,010

Up $4,117 (+0.7%) from 2011

Net Assets

Up

$610,689

Up $4,120 (+0.7%) from 2011

Liabilities

Down

$1,321

Down $3 (-0.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$44,125

Up $9,114 (+26%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $491,177Liabilities 2010: $858Net Assets 2010: $490,3192010Assets 2011: $607,893Liabilities 2011: $1,324Net Assets 2011: $606,5692011Assets 2012: $612,010Liabilities 2012: $1,321Net Assets 2012: $610,6892012Assets 2013: $658,951Liabilities 2013: $1,424Net Assets 2013: $657,5272013Assets 2014: $586,375Liabilities 2014: $0Net Assets 2014: $586,3752014Assets 2015: $1,105,301Liabilities 2015: $0Net Assets 2015: $1,105,3012015Assets 2016: $5,328,937Liabilities 2016: $39,741Net Assets 2016: $5,289,1962016Assets 2017: $5,773,750Liabilities 2017: $59,224Net Assets 2017: $5,714,5262017Assets 2019: $2,937,960Liabilities 2019: $44,779Net Assets 2019: $2,893,1812019Assets 2020: $2,913,409Liabilities 2020: $29,233Net Assets 2020: $2,884,1762020Assets 2021: $3,113,509Liabilities 2021: $25,675Net Assets 2021: $3,087,8342021Assets 2022: $3,098,915Liabilities 2022: $18,819Net Assets 2022: $3,080,0962022Assets 2023: $3,535,456Liabilities 2023: $25,848Net Assets 2023: $3,509,6082023

Highlighted filing

2012

Assets$612,010
Liabilities$1,321
Net Assets$610,689
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $31,5522010Revenue 2011: $151,261Expenses 2011: $35,011Net Income 2011: $116,2502011Expenses 2012: $44,1252012Revenue 2013: $101,767Expenses 2013: $54,929Net Income 2013: $46,8382013Revenue 2014: $77,374Expenses 2014: $137,525Net Income 2014: -$60,1512014Revenue 2015: $681,659Expenses 2015: $173,764Net Income 2015: $507,8952015Revenue 2016: $4,537,864Expenses 2016: $353,969Net Income 2016: $4,183,8952016Revenue 2017: $867,738Expenses 2017: $442,408Net Income 2017: $425,3302017Revenue 2019: $437,864Expenses 2019: $409,487Net Income 2019: $28,3772019Revenue 2020: $320,677Expenses 2020: $383,081Net Income 2020: -$62,4042020Revenue 2021: $528,967Expenses 2021: $325,311Net Income 2021: $203,6562021Revenue 2022: $312,336Expenses 2022: $320,073Net Income 2022: -$7,7372022Revenue 2023: $235,611Expenses 2023: $302,155Net Income 2023: -$66,5442023

Highlighted filing

2012

Revenue-
Expenses$44,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Gross Receipts
$51,774
Mission and Program Overview

Mission

The mission of the Oconee River Land Trust is to conserve natural lands to protect water quality, preserve wildlife habitat, and enhance the quality of our lives and those of future generations

Major Activities

Activity 2
Stewardship - deals with efforts to ensure that the conservation easements are complied with. It consists of the annual monitoring of conservation easements, answering donor enquiries, review of possible violations and follow up and enforcement if there are violations
Activity 3
Fennell property - is a 135 acre property owned by the organization. It is primarily covered by wetlands and bottomland forests. It contains excellent habitat for waterfowl and other piedmont animals. It provides protection of the water quality of the north oconee river, in furtherance of government policy and thereby providing significant public benefit. The land may not be developed.
Filing and Contact Details

Filer

EIN
58-2108824
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IRS990/Activity3/Description0FENNELL PROPERTY - IS A 135 ACRE PROPERTY OWNED BY THE ORGANIZATION. IT IS PRIMARILY COVERED BY WETLANDS AND BOTTOMLAND FORESTS. IT CONTAINS EXCELLENT HABITAT FOR WATERFOWL AND OTHER PIEDMONT ANIMALS. IT PROVIDES PROTECTION OF THE WATER QUALITY OF THE NORTH OCONEE RIVER, IN FURTHERANCE OF GOVERNMENT POLICY AND THEREBY PROVIDING SIGNIFICANT PUBLIC BENEFIT. THE LAND MAY NOT BE DEVELOPED.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1easements in it's Financial Statements. No formal Statements are prepard so there are no footnotes to accounts either
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Policy requires annual monitoring of the property by
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FORMAL INSPECTION TO LOOK FOR CHANGES AND POSSIBLE PROBLEMS. THE POLICY SETS FORTH THE PROCEDURE FOR RESPONDING TO MINOR AND MAJOR VIOLATIONS AND REQURES BOARD DELIBERATION AND OVERSIGHT OF STAFF ACTION.
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IRS990ScheduleO/GeneralExplanation/Explanation0The board must disclose conflicts as they arise in
IRS990ScheduleO/GeneralExplanation/Explanation1new projects that are being considered.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation of staff and outside consultants is approved
IRS990ScheduleO/GeneralExplanation/Explanation3by board vote.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is reviewed by the Executive Director and the
IRS990ScheduleO/GeneralExplanation/Explanation5Treasurer and then is available for Board review.
IRS990ScheduleO/GeneralExplanation/Explanation6Public forms are available at the organization office
IRS990ScheduleO/GeneralExplanation/Explanation7upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8FILING EXPENSES 112. 112. 0. 0. STAFF TRAINING 825. 825. 0. 0. POSTAGE 374. 65. 0. 309. PRINTING 934. 672. 42. 220. SUPPLIES OUTREACH 104. 104. 0. 0. PROPERTY TAXES 1011. 1011. 0. 0. BANK FEES 501. 341. 0. 160. NEWSLETTER
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0547697
IRS990/TemporarilyRestrictedNetAssets/EOY0539605
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10380 MEIGS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030601
IRS990/TheBooksAreInCareOf/NamePerson0STEFFNEY THOMPSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07065487507
IRS990/TotalAssets/BOY0607893
IRS990/TotalAssetsBOY0607893
IRS990/TotalAssets/EOY0612010
IRS990/TotalAssetsEOY0612010
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020024
IRS990/TotalExpensesCurrentYear044125

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$612,010
Liabilities
$1,321
Net assets
$610,689
Revenue
-
Expenses
$44,125
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.54$0.03$3.51$0.24$0.30$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.31$0.32$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.03$3.09$0.53$0.33$0.20
2020Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$0.32$0.38$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.89$0.44$0.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.06$5.71$0.87$0.44$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.04$5.29$4.54$0.35$4.18
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.68$0.17$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.08$0.14$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.10$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.04
2011Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.15$0.04$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.03