Civic Intelligence

Oregon Desert Land Trust

990 • Fiscal year 2020 • EIN 82-2857455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.OREGONDESERTLANDTRUST.ORG

View Organization Page

2843 NW Lolo Dr Ste 200Bend, OR 97703

(971) 350-9458

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$97,083

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.4%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,706,683

Up $577,388 (+51%) from 2019

Net Assets

Up

$1,701,970

Up $572,675 (+51%) from 2019

Liabilities

Up

$4,713

Up $4,713 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$582,034

Down $8,539 (-1.4%) from 2019

Expenses

Up

$169,359

Up $33,237 (+24%) from 2019

Net Income

Down

$412,675

Down $41,776 (-9.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $61,777Liabilities 2017: $02017Assets 2018: $678,096Liabilities 2018: $3,252Net Assets 2018: $674,8442018Assets 2019: $1,129,295Liabilities 2019: $0Net Assets 2019: $1,129,2952019Assets 2020: $1,706,683Liabilities 2020: $4,713Net Assets 2020: $1,701,9702020Assets 2021: $16,665,668Liabilities 2021: $2,024,316Net Assets 2021: $14,641,3522021Assets 2022: $17,302,781Liabilities 2022: $1,240,724Net Assets 2022: $16,062,0572022Assets 2023: $18,095,092Liabilities 2023: $107,957Net Assets 2023: $17,987,1352023Assets 2024: $18,825,412Liabilities 2024: $117,713Net Assets 2024: $18,707,6992024

Highlighted filing

2020

Assets$1,706,683
Liabilities$4,713
Net Assets$1,701,970
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$15M$10M$5.0M$0Revenue 2017: $61,777Expenses 2017: $0Net Income 2017: $61,7772017Revenue 2018: $638,159Expenses 2018: $25,092Net Income 2018: $613,0672018Revenue 2019: $590,573Expenses 2019: $136,122Net Income 2019: $454,4512019Revenue 2020: $582,034Expenses 2020: $169,359Net Income 2020: $412,6752020Revenue 2021: $13,305,482Expenses 2021: $367,241Net Income 2021: $12,938,2412021Revenue 2022: $2,128,099Expenses 2022: $708,752Net Income 2022: $1,419,3472022Revenue 2023: $2,832,948Expenses 2023: $913,753Net Income 2023: $1,919,1952023Revenue 2024: $1,859,631Expenses 2024: $1,140,118Net Income 2024: $719,5132024

Highlighted filing

2020

Revenue$582,034
Expenses$169,359
Net Income$412,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$582,034
Mission and Program Overview

Mission

To act as a land trust with a geographical focus on desert lands in eastern oregon with the intent to acquire, restore, hold and conserve wildlife habitat, area culture and history, with opportunities for the public to engage in recreation.

To act as a land trust with a geographical focus on eastern oregon. To target, acquire and hold real estate and conservation easements across eastern oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$726,001$926,579▲ $200,578
Savings and Temporary Cash Investments$204,933$405,937▲ $201,004
Cash and Non-Interest-Bearing Accounts$196,561$372,367▲ $175,806
Prepaid Expenses and Deferred Charges$1,800$1,800→ $0
Total Assets$1,129,295$1,706,683▲ $577,388
Liabilities
Accounts Payable and Accrued Expenses-$4,713-
Total Liabilities$0$4,713▲ $4,713
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,111,020$1,701,970▲ $590,950
Net Assets With Donor Restrictions$18,275--
Total Net Assets Fund Balance$1,129,295$1,701,970▲ $572,675
Total Liabilities and Net Assets / Fund Balance$1,129,295$1,706,683▲ $577,388

Asset Categories

AssetBook ValueDepreciationBasis
Land$926,579-$926,579
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brent FentyExecutive DiFT$97,083$97,083

Board Members and Trustees

NameTitle
John SterlingPresident
Allie MaceDirector
Angela SitzDirector
Bruce TaylorDirector
David DreherDirector
Helen HarbinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$561,178
Program Service Revenue
$0
Investment Income
$1,004
Other Revenue
$19,852
All Other Contributions
$561,178
Change in Net Assets
$412,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,813
Other Expenses$59,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,083--$97,083
Occupancy-$11,386-$11,386
Fees for Services Management$7,507--$7,507
Payroll Taxes$7,450--$7,450
Fees for Services Accounting-$6,632-$6,632
Information Technology$5,706$221-$5,927
Other Employee Benefits$5,280--$5,280
Travel$4,698--$4,698
Insurance-$3,362-$3,362
Office Expenses-$2,360-$2,360
Fees for Services Legal$1,665--$1,665
Conferences and Meetings$1,376--$1,376
Fees for Service Investment Mgmnt Fees$990--$990
Other Expenses$4,737$890-$890
All Other Expenses-$71-$71
Total Functional Expenses$141,992$27,367$0$169,359
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Excutive director and treasurer review the 990 for accuracy and completeness and then notifies board of any substantial changes prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Reviews issues at regular board meetings as applicable.”

Form 990, Page 6, Part VI, Line 15A

“Determined by board at regular board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Oregon Desert Land Trust
EIN
82-2857455
Phone
9713509458
Address
2843 NW LOLO DR STE 200, BEND, OR 97703

Signing Officer

Name
Brent Fenty
Title
Executive Director
Phone
9713509458
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Fenty
Formed
2017
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
1

Preparer

Firm
Chris Mahr Associates Cpas
Address
805 SW INDUSTRIAL WAY SUITE 1, BEND, OR 97702-1093
Preparer
Christopher L Mahr
Phone
5416472104
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjust py equity for contrib land @ fmv 160,000”

Raw XML Appendix353 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04713
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ACT AS A LAND TRUST WITH A GEOGRAPHICAL FOCUS ON EASTERN OREGON. TO TARGET, ACQUIRE AND HOLD REAL ESTATE AND CONSERVATION EASEMENTS ACROSS EASTERN OREGON.
IRS990/AllOtherContributionsAmt0561178
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt071
IRS990/AllOtherExpensesGrp/TotalAmt071
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRENT FENTY
IRS990/BooksInCareOfDetail/PhoneNum09713509458
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02843 NW LOLO DR SUITE 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097703
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196561
IRS990/CashNonInterestBearingGrp/EOYAmt0372367
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt097083
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01376
IRS990/ConferencesMeetingsGrp/TotalAmt01376
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01004
IRS990/CYOtherExpensesAmt059546
IRS990/CYOtherRevenueAmt019852
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0412675
IRS990/CYSalariesCompEmpBnftPaidAmt0109813
IRS990/CYTotalExpensesAmt0169359
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582034
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO TARGET, ACQUIRE AND HOLD REAL ESTATE AND CONSERVATION EASEMENTS ACROSS EASTERN OREGON.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt018275
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0141992
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06632
IRS990/FeesForServicesAccountingGrp/TotalAmt06632
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01665
IRS990/FeesForServicesLegalGrp/TotalAmt01665
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07507
IRS990/FeesForServicesManagementGrp/TotalAmt07507
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0990
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0990
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRENT FENTY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID DREHER
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLIE MACE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA SITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm6BRUCE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt097083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582034
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0221
IRS990/InformationTechnologyGrp/ProgramServicesAmt05706
IRS990/InformationTechnologyGrp/TotalAmt05927
IRS990/InsuranceGrp/ManagementAndGeneralAmt03362
IRS990/InsuranceGrp/TotalAmt03362
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0726001
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0926579
IRS990/LandBldgEquipCostOrOtherBssAmt0926579
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ACT AS A LAND TRUST WITH A GEOGRAPHICAL FOCUS ON EASTERN OREGON. TO TARGET, ACQUIRE AND HOLD REAL ESTATE AND CONSERVATION EASEMENTS ACROSS EASTERN OREGON.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01129295
IRS990/NetAssetsOrFundBalancesEOYAmt01701970
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01111020
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01701970
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011386
IRS990/OccupancyGrp/TotalAmt011386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/TotalAmt02360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0160000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05280
IRS990/OtherExpensesGrp/Desc0WEBSITE & COMMUNITY ED
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1890
IRS990/OtherExpensesGrp/ProgramServicesAmt05500
IRS990/OtherExpensesGrp/ProgramServicesAmt14737
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherExpensesGrp/TotalAmt14737
IRS990/OtherExpensesGrp/TotalAmt22445
IRS990/OtherExpensesGrp/TotalAmt3890
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/ExclusionAmt019852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019852
IRS990/OtherRevenueTotalAmt019852
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07450
IRS990/PayrollTaxesGrp/TotalAmt07450
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01800
IRS990/PrincipalOfficerNm0BRENT FENTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0586436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03556
IRS990/PYOtherExpensesAmt033895
IRS990/PYProgramServiceRevenueAmt0581
IRS990/PYRevenuesLessExpensesAmt0454451
IRS990/PYSalariesCompEmpBnftPaidAmt0102227
IRS990/PYTotalExpensesAmt0136122
IRS990/PYTotalRevenueAmt0590573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0412675
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0582034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0405937
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0586436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01846174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05936
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01846174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0586436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01846174
IRS990ScheduleA/TotalSupportAmt01870962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt018852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt018852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0926579
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0926579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0926579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCUTIVE DIRECTOR AND TREASURER REVIEW THE 990 FOR ACCURACY AND COMPLETENESS AND THEN NOTIFIES BOARD OF ANY SUBSTANTIAL CHANGES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWS ISSUES AT REGULAR BOARD MEETINGS AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETERMINED BY BOARD AT REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST PY EQUITY FOR CONTRIB LAND @ FMV 160,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01129295
IRS990/TotalAssetsEOYAmt01706683
IRS990/TotalAssetsGrp/BOYAmt01129295
IRS990/TotalAssetsGrp/EOYAmt01706683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561178
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04713
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01129295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01701970
IRS990/TotalProgramServiceExpensesAmt0141992
IRS990/TotalReportableCompFromOrgAmt097083
IRS990/TotalRevenueGrp/ExclusionAmt020856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01129295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01706683
IRS990/TravelGrp/ProgramServicesAmt04698
IRS990/TravelGrp/TotalAmt04698
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02843 NW LOLO DR SUITE 200
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OREGONDESERTLANDTRUST.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT FENTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09713509458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON DESERT LAND TRUST
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0822857455
ReturnHeader/Filer/PhoneNum09713509458
ReturnHeader/Filer/USAddress/AddressLine1Txt02843 NW LOLO DR STE 200
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201598829
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRIS MAHR ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW INDUSTRIAL WAY SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0977021093
ReturnHeader/PreparerPersonGrp/PhoneNum05416472104
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L MAHR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T20:07:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FENTY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,683
Liabilities
$4,713
Net assets
$1,701,970
Revenue
$582,034
Expenses
$169,359
Net income
$412,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.12$18.7$1.86$1.14$0.72
2023Detailed filing. Detailed filing data is available for this year.$18.1$0.11$18.0$2.83$0.91$1.92
2022Detailed filing. Detailed filing data is available for this year.$17.3$1.24$16.1$2.13$0.71$1.42
2021Detailed filing. Detailed filing data is available for this year.$16.7$2.02$14.6$13.3$0.37$12.9
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.58$0.17$0.41
2019Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.59$0.14$0.45
2018Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.64$0.03$0.61
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.00$0.06