Civic Intelligence

The Wilderness Land Trust

990 • Fiscal year 2014 • EIN 84-1192823

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.WILDERNESSLANDTRUST.ORG
PO Box 142081623

(970) 963-1725

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

4.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$157,305

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$5,313,844

Up $544,919 (+11%) from 2013

Net Assets

Up

$1,811,781

Up $22,600 (+1.3%) from 2013

Liabilities

Up

$3,502,063

Up $522,319 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

$825,977

No earlier filing loaded for comparison.

Expenses

Down

$803,377

Down $40,848 (-4.8%) from 2013

Net Income

$22,600

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,293,386Liabilities 2010: $7,918,835Net Assets 2010: $374,5512010Assets 2011: $8,103,903Liabilities 2011: $7,313,627Net Assets 2011: $790,2762011Assets 2012: $4,281,119Liabilities 2012: $2,438,400Net Assets 2012: $1,842,7192012Assets 2013: $4,768,925Liabilities 2013: $2,979,744Net Assets 2013: $1,789,1812013Assets 2014: $5,313,844Liabilities 2014: $3,502,063Net Assets 2014: $1,811,7812014Assets 2015: $4,942,815Liabilities 2015: $3,298,121Net Assets 2015: $1,644,6942015Assets 2016: $8,338,985Liabilities 2016: $6,511,723Net Assets 2016: $1,827,2622016Assets 2017: $8,988,949Liabilities 2017: $7,066,084Net Assets 2017: $1,922,8652017Assets 2018: $4,709,259Liabilities 2018: $1,971,817Net Assets 2018: $2,737,4422018Assets 2019: $7,278,147Liabilities 2019: $4,418,903Net Assets 2019: $2,859,2442019Assets 2020: $8,126,553Liabilities 2020: $5,135,587Net Assets 2020: $2,990,9662020Assets 2021: $7,456,337Liabilities 2021: $3,862,125Net Assets 2021: $3,594,2122021Assets 2022: $9,140,079Liabilities 2022: $5,444,603Net Assets 2022: $3,695,4762022Assets 2023: $10,538,135Liabilities 2023: $7,267,333Net Assets 2023: $3,270,8022023Assets 2024: $10,639,485Liabilities 2024: $6,511,007Net Assets 2024: $4,128,4782024Assets 2025: $11,507,976Liabilities 2025: $6,500,235Net Assets 2025: $5,007,7412025

Highlighted filing

2014

Assets$5,313,844
Liabilities$3,502,063
Net Assets$1,811,781
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6232010Expenses 2011: $908,6662011Expenses 2012: $869,3372012Expenses 2013: $844,2252013Revenue 2014: $825,977Expenses 2014: $803,377Net Income 2014: $22,6002014Revenue 2015: $540,678Expenses 2015: $707,765Net Income 2015: -$167,0872015Revenue 2016: $963,867Expenses 2016: $779,215Net Income 2016: $184,6522016Revenue 2017: $1,300,847Expenses 2017: $980,244Net Income 2017: $320,6032017Revenue 2018: $1,932,127Expenses 2018: $859,629Net Income 2018: $1,072,4982018Revenue 2019: $944,051Expenses 2019: $822,249Net Income 2019: $121,8022019Revenue 2020: $1,032,652Expenses 2020: $900,930Net Income 2020: $131,7222020Revenue 2021: $1,442,215Expenses 2021: $838,969Net Income 2021: $603,2462021Revenue 2022: $1,012,957Expenses 2022: $911,693Net Income 2022: $101,2642022Revenue 2023: $1,016,495Expenses 2023: $1,441,169Net Income 2023: -$424,6742023Revenue 2024: $2,244,494Expenses 2024: $1,386,818Net Income 2024: $857,6762024Revenue 2025: $2,306,832Expenses 2025: $1,442,132Net Income 2025: $864,7002025

Highlighted filing

2014

Revenue$825,977
Expenses$803,377
Net Income$22,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$2,486,327
Mission and Program Overview

Mission

We keep the promise of wilderness - by acquiring and transferring private lands (inholdings) to public ownership that complete designated and proposed wilderness areas or directly protect wilderness values.

We keep the promise of wilderness - by acquiring and transferring private lands (inholdings) to public ownership that complete designated and proposed wilderness areas, or directly protect wilderness values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,667,727$1,279,194▼ $388,533
Cash and Non-Interest-Bearing Accounts$657,541$392,397▼ $265,144
Pledges and Grants Receivable$50,000--
Loans From Officers Directors$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$12,541$8,838▼ $3,703
Land, Buildings, and Equipment, Net$3,487$2,821▼ $666
Accounts Receivable$423--
Total Assets$4,768,925$5,313,844▲ $544,919
Other Assets Total$2,377,206$3,630,594▲ $1,253,388
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,893,000$2,468,000▲ $575,000
Other Liabilities$900,000$900,000→ $0
Unsecured Notes Loans Payable$100,000$75,000▼ $25,000
Accounts Payable and Accrued Expenses$44,744$39,501▼ $5,243
Deferred Revenue$32,000$9,562▼ $22,438
Total Liabilities$2,979,744$3,502,063▲ $522,319
Net Assets / Fund Balance
Temporarily Rstr Net Assets$464,747$1,345,865▲ $881,118
Unrestricted Net Assets$1,324,434$465,916▼ $858,518
Total Net Assets Fund Balance$1,789,181$1,811,781▲ $22,600
Total Liabilities and Net Assets / Fund Balance$4,768,925$5,313,844▲ $544,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,821$12,050$14,871
Other Assets Org$3,630,594--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,230,404$552,657-$-437,196$1,345,865
2012$557,253$813,057-$-139,906$1,230,404
2011$623,142$696,231-$-713,054$557,253
2010-$918,500-$-173,565$623,142
2009$62,309$6,000-$-68,309-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Reid J HaugheyPresidentFT$123,320$33,985$157,305

Board Members and Trustees

NameTitle
Jean HockerChair
Mark TrautweinVice Chair
Denise SchlenerDirector
Doug ScottDirector
Jacqueline Van DineDirector
Karen FisherDirector
Liz BraundDirector
Paul TorrenceDirector
William PopeDirector
Jon MulfordDirector - E
Andy WiessnerSecretary
Jim BlomquistSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$656,800
Program Service Revenue
$0
Investment Income
$155,177
Other Revenue
$14,000
All Other Contributions
$649,466
Change in Net Assets
$22,600

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,411Market Value
Other Non Cash Contri Table1$28,846Balance of Note Payable
Total Noncash Contributions2$77,257-

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,977
Total Revenue per Audited Statements
$825,977
Total Revenue per Form 990
$825,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$480,128
Salaries, Compensation, and Employee Benefits$323,249
Total Fundraising Expense$113,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$114,219$50,720$1,000$165,939
Current Officers, Directors, Trustees, and Key Employees$112,216$12,824$35,268$160,308
Other Salaries and Wages$88,960$10,167$27,958$127,085
Travel$39,581$25,097$12,440$77,118
Fees for Services Accounting$9,960$28,794-$38,754
Conferences and Meetings$6,571$23,508$2,065$32,144
Office Expenses$16,148$3,292$5,075$24,515
Interest$22,612$1,045-$23,657
Payroll Taxes$15,252$1,743$4,794$21,789
Information Technology$16,531$89$3,614$20,234
Advertising-$3,574$14,296$17,870
Insurance$5,959$681$1,873$8,513
Fees for Services Lobbying$8,040--$8,040
Pension Plan Contributions$5,381$615$1,691$7,687
Occupancy$4,592$525$1,443$6,560
Other Employee Benefits$4,466$510$1,404$6,380
Depreciation Depletion$1,558$177$489$2,224
Other Expenses$1,046--$1,046
Fees for Services Legal-$648-$648
All Other Expenses-$50-$50
Total Functional Expenses$525,908$164,059$113,410$803,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$803,377
Total Expenses per Audited Statements$803,377
Total Expenses per Form 990$803,377
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Acquisition Revolving Fund$759,037
Assets Held for 3rd Parties--noncash$140,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Prior to filing the form 990, a draft in pdf format is provided to the finance committee along with an email calling their attention to portions of the forms. Comments and corrections are strongly encouraged.”

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

“The conflicts of interest policy requires officers, directors, and key employees to disclose interests that could give rise to conflicts. The policy and disclosure form are distributed and collected annually, and individuals are required to update the disclosure form throughout the year in the event that potential conflicts arise. Potential conflicts of interest are reviewed by the board of directors.”

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

“The board of directors reviews and approves the president's annual salary, with no participation by the president or other interested persons. The president's salary is established using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the president; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Discussions and decisions regarding the compensation are documented in board meeting minutes. The president also receives reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. The president travels throughout our service area.”

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

“A line item budget is approved by the board of directors annually. The board approves the overall salaries and benefits expenses. Discussions and decisions regarding the budget are documented in board meeting minutes. The president reviews and approves the salaries of other officers or key employees, with no participation by the interested persons, in accordance with the annual budget. The president establishes salaries using comparable data for similarly qualified persons in functionally comparable positions at similar nonprofits; consideration of roles and responsibilities of the officer or key employee; and cost of living data. Comparable market data is obtained from salary surveys and form 990s filed by comparable not-for-profit organizations. Employees also receive reimbursements for routine, reasonable, and documented expenses incurred during the year under an accountable plan. Employees travel throughout our service area.”

Form 990, Page 6, Part VI, Line 19

“We consider requests on a case-by-case basis.”

Filing and Contact Details

Filer

EIN
84-1192823
Phone
9709631725

Signing Officer

Name
Reid J Haughey
Title
President
Phone
9709631725
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid J Haughey
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
12

Preparer

Preparer
Ken Roth
Phone
3038308109
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Members of the board of directors serve on a volunteer basis.”

Form 990, Part IX, Line 11G

“Professional services 114,219 50,720 1,000”

Form 990, Part X

“The beginning of the year balance for line 22 was updated to reflect a 10,000 note payable to a board member. Detail on the note payable including the purpose of the note, is explained in schedule l, part ii.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Temporarily restricted endowment: amounts are spent in accordance with donors' restrictions.”

Schedule D, Page 3, Part X

“The trust is exempt from federal and state income taxes under the provisions of internal revenue code section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The trusts federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - E
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0WASHINGTON DC LOBBYIST AND EXECUTIVE DIRECTOR OF THE WILDERNESS LAND TRUST MADE DIRECT CONTACT WITH LEGISLATIVE STAFF AND MEMBERS TO EDUCATE THEM ON THE NEED FOR APPROPRIATIONS FROM THE LAND AND WATER CONSERVATION FUND FOR THE ACQUISITIONS OF WILDERNESS INHOLDINGS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,313,844
Liabilities
$3,502,063
Net assets
$1,811,781
Revenue
$825,977
Expenses
$803,377
Net income
$22,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$6.50$5.01$2.31$1.44$0.86
2024Detailed filing. Detailed filing data is available for this year.$10.6$6.51$4.13$2.24$1.39$0.86
2023Detailed filing. Detailed filing data is available for this year.$10.5$7.27$3.27$1.02$1.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$9.14$5.44$3.70$1.01$0.91$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.46$3.86$3.59$1.44$0.84$0.60
2020Detailed filing. Detailed filing data is available for this year.$8.13$5.14$2.99$1.03$0.90$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.28$4.42$2.86$0.94$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.71$1.97$2.74$1.93$0.86$1.07
2017Detailed filing. Detailed filing data is available for this year.$8.99$7.07$1.92$1.30$0.98$0.32
2016Detailed filing. Detailed filing data is available for this year.$8.34$6.51$1.83$0.96$0.78$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.94$3.30$1.64$0.54$0.71$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.31$3.50$1.81$0.83$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$2.98$1.79$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$2.44$1.84$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$7.31$0.79$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$7.92$0.37$1.21