Civic Intelligence

Oconee River Land Trust Inc.

990 • Fiscal year 2021 • EIN 58-2108824

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
675 Pulaski StreetAthens, GA 30601

(706) 552-3138

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

59th percentile

$77,172

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

6.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$3,113,509

Up $200,100 (+6.9%) from 2020

Net Assets

Up

$3,087,834

Up $203,658 (+7.1%) from 2020

Liabilities

Down

$25,675

Down $3,558 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Up

$528,967

Up $208,290 (+65%) from 2020

Expenses

Down

$325,311

Down $57,770 (-15%) from 2020

Net Income

Up

$203,656

Up $266,060 (+426%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$3,113,509
Liabilities$25,675
Net Assets$3,087,834
Open 2021 Filing

Operations Trend

Revenue Growth81st percentile

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

2021

Revenue$528,967
Expenses$325,311
Net Income$203,656
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$603,389
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,502,305$2,779,788▲ $277,483
Land, Buildings, and Equipment, Net$144,556$139,936▼ $4,620
Cash and Non-Interest-Bearing Accounts$146,000$88,366▼ $57,634
Accounts Receivable$40,000$58,000▲ $18,000
Savings and Temporary Cash Investments$80,548$47,419▼ $33,129
Total Assets$2,913,409$3,113,509▲ $200,100
Liabilities
Accounts Payable and Accrued Expenses$29,233$25,675▼ $3,558
Total Liabilities$29,233$25,675▼ $3,558
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,395,015$2,684,967▲ $289,952
Net Assets Without Donor Restrictions$489,161$402,867▼ $86,294
Total Net Assets Fund Balance$2,884,176$3,087,834▲ $203,658
Total Liabilities and Net Assets / Fund Balance$2,913,409$3,113,509▲ $200,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,500$20,904-
Equipment$436$10,400-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$2,395,015$70,000▲ $239,529-$2,684,967
2020$2,237,473$124,000▲ $48,272$0$2,395,015
2019$1,950,121$209,000▲ $104,371$9,649$2,237,473
2018$1,656,943$210,000▲ $102,780$7,140$1,950,121
2017$1,299,274$314,950▲ $58,117$5,376$1,656,943
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steffney ThompsonExec. DirectorFT$77,172$77,172

Board Members and Trustees

NameTitle
Smith WilsonChairman
Kathy ParkerVice-Chairman
Bill BerrymanDirector
Daniel HopeDirector
Hans NeuhauserDirector
John WillisDirector
Karen MiddendorfDirector
Karen PorterDirector
Mack DuncanDirector
Madeline Van DyckDirector
Nat KuykendallDirector
Roger NielsenSecretary
Kenneth JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,405
Program Service Revenue
$0
Investment Income
$239,562
Other Revenue
$0
All Other Contributions
$266,289
Change in Net Assets
$203,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,614
Other Expenses$108,697
Total Fundraising Expense$7,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,710$23,869$455$124,034
All Other Expenses$67,087$8,259$2,900$78,246
Current Officers, Directors, Trustees, and Key Employees$52,524$21,012$3,636$77,172
Payroll Taxes$11,915$3,172$321$15,408
Depreciation Depletion$289$8,255$0$8,544
Insurance$0$5,151$0$5,151
Information Technology$0$3,610$0$3,610
Occupancy$0$2,829$0$2,829
Fees for Services Accounting$0$2,460$0$2,460
Office Expenses$0$2,427$0$2,427
Travel$1,270$0$0$1,270
Other Expenses$0$430$0$430
Fees for Services Legal$0$212$0$212
Total Functional Expenses$234,769$83,230$7,312$325,311
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
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
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
Oconee River Land Trust
EIN
58-2108824
Phone
7065523138
Address
675 Pulaski Street, Athens, GA 30601

Signing Officer

Name
Steffney Thompson
Title
Director
Phone
7065523138
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steffney Thompson
Formed
1993
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
40

Preparer

Firm
Frances M Arnold CPA LLC
Address
1081 Arborwood Ridge, Bishop, GA 30621
Preparer
Frances M Arnold
Phone
7062552740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and the Treausrer and then is available for Board Review”

Pt VI, Line 15A

“Compensation of staff and outside consultants is approved by board vote”

Pt VI, Line 12C

“The board must disclose conflicts as they arise in new projects that are being considered”

Pt VI, Line 19

“Public forms are availabe at the organization office upon request”

Pt VI, Line 2

“One key employee is an Aunt by marriage of another employee”

Pt XI

“Line 9 - $53,400 was received from the Payroll Protection Program in 2020.”

Form 990, Part IX, Line 24E

“Staff Training 704. 704. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1111. 313. 364. 434.”

Form 990, Part IX, Line 24E

“Printing 3329. 2102. 317. 910.”

Form 990, Part IX, Line 24E

“Supplies 2100. 15. 2085. 0.”

Form 990, Part IX, Line 24E

“Property Taxes 3104. 0. 3104. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 8176. 6382. 238. 1556.”

Form 990, Part IX, Line 24E

“Utilities 2151. 0. 2151. 0.”

Form 990, Part IX, Line 24E

“Land Expenses 31896. 31896. 0. 0.”

Form 990, Part IX, Line 24E

“Conservation Easement Exp 25675. 25675. 0. 0.”

Financial Statement Notes

Pt II, Line 5

“Policy requires annual monitoring of the property by formal inspection to look for changes and possible problems. The policy sets forth the procedure for responding to minor and major violations and requires board deliberation and oversight of staff action.”

Pt II, Line 9

“The organization does not include the value of conservation easements in it's Financial Statements.”

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IRS990/PrincipalOfficerNm0Steffney Thompson
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,113,509
Liabilities
$25,675
Net assets
$3,087,834
Revenue
$528,967
Expenses
$325,311
Net income
$203,656
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
2021Detailed filing. Detailed filing data is available for this year.$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