Civic Intelligence

Orient Land Trust

990 • Fiscal year 2011 • EIN 84-1582988

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.OLT.ORG
PO Box 6581155-0065
Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,362,278

Up $112,348 (+3.5%) from 2010

Net Assets

Up

$3,282,482

Up $129,143 (+4.1%) from 2010

Liabilities

Down

$79,796

Down $16,795 (-17%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$758,685

Down $40,945 (-5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,249,930Liabilities 2010: $96,591Net Assets 2010: $3,153,3392010Assets 2011: $3,362,278Liabilities 2011: $79,796Net Assets 2011: $3,282,4822011Assets 2012: $3,378,184Liabilities 2012: $57,810Net Assets 2012: $3,320,3742012Assets 2013: $3,443,999Liabilities 2013: $72,486Net Assets 2013: $3,371,5132013Assets 2014: $3,778,020Liabilities 2014: $146,128Net Assets 2014: $3,631,8922014Assets 2015: $3,944,823Liabilities 2015: $69,759Net Assets 2015: $3,875,0642015Assets 2016: $4,176,371Liabilities 2016: $54,479Net Assets 2016: $4,121,8922016Assets 2017: $4,521,572Liabilities 2017: $121,681Net Assets 2017: $4,399,8912017Assets 2018: $4,674,532Liabilities 2018: $132,449Net Assets 2018: $4,542,0832018Assets 2019: $4,727,008Liabilities 2019: $110,422Net Assets 2019: $4,616,5862019Assets 2020: $4,466,923Liabilities 2020: $65,436Net Assets 2020: $4,401,4872020Assets 2021: $4,766,986Liabilities 2021: $151,489Net Assets 2021: $4,615,4972021Assets 2022: $4,863,749Liabilities 2022: $152,496Net Assets 2022: $4,711,2532022Assets 2023: $4,913,981Liabilities 2023: $167,283Net Assets 2023: $4,746,6982023Assets 2024: $4,684,055Liabilities 2024: $82,034Net Assets 2024: $4,602,0212024

Highlighted filing

2011

Assets$3,362,278
Liabilities$79,796
Net Assets$3,282,482
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $799,6302010Expenses 2011: $758,6852011Expenses 2012: $886,9462012Revenue 2013: $979,567Expenses 2013: $936,896Net Income 2013: $42,6712013Revenue 2014: $1,146,939Expenses 2014: $896,551Net Income 2014: $250,3882014Revenue 2015: $1,293,179Expenses 2015: $1,055,817Net Income 2015: $237,3622015Revenue 2016: $1,428,778Expenses 2016: $1,170,105Net Income 2016: $258,6732016Revenue 2017: $1,506,049Expenses 2017: $1,228,185Net Income 2017: $277,8642017Revenue 2018: $1,539,189Expenses 2018: $1,397,466Net Income 2018: $141,7232018Revenue 2019: $1,514,617Expenses 2019: $1,443,629Net Income 2019: $70,9882019Revenue 2020: $972,702Expenses 2020: $1,187,870Net Income 2020: -$215,1682020Revenue 2021: $1,383,584Expenses 2021: $1,169,421Net Income 2021: $214,1632021Revenue 2022: $1,422,763Expenses 2022: $1,330,015Net Income 2022: $92,7482022Revenue 2023: $1,600,543Expenses 2023: $1,558,195Net Income 2023: $42,3482023Revenue 2024: $1,650,184Expenses 2024: $1,799,276Net Income 2024: -$149,0922024

Highlighted filing

2011

Revenue-
Expenses$758,685
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Gross Receipts
$913,623
Mission and Program Overview

Mission

Orient Land Trust is a nonprofit land trust dedicated to the preservation of Valley View Hot Springs (VVHS) and its view shed, including natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern SAn LUis Valley, for the education and enjoyment of current and future generations.

Major Activities

Activity 2
Natural Resources Conservation & Protection: OLT protects over 2,200 acres of land and is developing management plans to promote sustainability for all of its properties. It continues ongoing projects to improve riparian areas, protect indigenous species and eliminate invasive weeds. OLT continues to partner with other conservation organizations and agencies to pinpoint areas of critical concern for conservation through the Northern San Luis Valley Conservation Roundtable, which was created by OLT. In addition, OLT collaborates with two other area land trusts working under a MOU to more efficiently provide conservation options to area land owners.
Activity 3
Orient Land Trust, with the help of a grant from the Colorado Historical Society, installed interpretive signage and created a brochure for a self-guided walking tour of the historic Orient Mine, which is located on OLT property. There is no charge for this tour and it is open to the public.
Filing and Contact Details

Filer

EIN
84-1582988
Raw XML AppendixShowing 400 of 668 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY09999
IRS990/AccountsPayableAccruedExpenses/EOY030729
IRS990/AccountsReceivable/BOY0967
IRS990/AccountsReceivable/EOY01694
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Natural Resources Conservation & Protection: OLT protects over 2,200 acres of land and is developing management plans to promote sustainability for all of its properties. It continues ongoing projects to improve riparian areas, protect indigenous species and eliminate invasive weeds. OLT continues to partner with other conservation organizations and agencies to pinpoint areas of critical concern for conservation through the Northern San Luis Valley Conservation Roundtable, which was created by OLT. In addition, OLT collaborates with two other area land trusts working under a MOU to more efficiently provide conservation options to area land owners.
IRS990/Activity2/Expense097770
IRS990/Activity2/Grants0250
IRS990/Activity2/Revenue06498
IRS990/Activity3/Description0Orient Land Trust, with the help of a grant from the Colorado Historical Society, installed interpretive signage and created a brochure for a self-guided walking tour of the historic Orient Mine, which is located on OLT property. There is no charge for this tour and it is open to the public.
IRS990/Activity3/Expense06203
IRS990/Activity3/Grants00
IRS990/Activity3/Revenue00
IRS990/ActivityOrMissionDescription0Orient Land Trust is a nonprofit land trust dedicated to the preservation of natural and biological resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern San Luis Valley for the education and enjoyment of current and future generations.
IRS990/ActivityOther/Description0Additional Education Programs:
IRS990/ActivityOther/Expense012286
IRS990/ActivityOther/Grants0350
IRS990/ActivityOther/Revenue0364
IRS990/AddressPrincipalOfficerUS/AddressLine10same as C above
IRS990/AddressPrincipalOfficerUS/City0Villa Grove
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode081155
IRS990/AllOtherContributions0133710
IRS990/AllOtherExpenses/ProgramServices0921
IRS990/AllOtherExpenses/Total0921
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0119141
IRS990/CashNonInterestBearing/EOY0257545
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising04813
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014688
IRS990/CompCurrentOfficersDirectors/ProgramServices027476
IRS990/CompCurrentOfficersDirectors/Total046977
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0131
IRS990/ConferencesMeetings/ManagementAndGeneral05280
IRS990/ConferencesMeetings/ProgramServices02841
IRS990/ConferencesMeetings/Total08252
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0145652
IRS990/ContributionsGrantsPriorYear0174633
IRS990/CostOfGoodsSold021260
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY07776
IRS990/DeferredRevenue/EOY09463
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0829
IRS990/DepreciationDepletion/ManagementAndGeneral09183
IRS990/DepreciationDepletion/ProgramServices053233
IRS990/DepreciationDepletion/Total063245
IRS990/DescribedIn501C301
IRS990/Description0Visitor Services: In 2011 Orient Land Trust provided lodging and camping services to the public which added up to 25,043 visitor days. Visitors enjoy the many attributes of the property including hiking, soaking, viewing wildlife. Volunteer camp hosts provide assistance to visitors, especially during the busy summer months.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0506477
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04805
IRS990/FeesForServicesAccounting/Total04805
IRS990/FeesForServicesLegal/ManagementAndGeneral02474
IRS990/FeesForServicesLegal/ProgramServices06615
IRS990/FeesForServicesLegal/Total09089
IRS990/FeesForServicesManagement/ManagementAndGeneral0441
IRS990/FeesForServicesManagement/Total0441
IRS990/FeesForServicesOther/ManagementAndGeneral01056
IRS990/FeesForServicesOther/ProgramServices017080
IRS990/FeesForServicesOther/Total018136
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled01
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed01
IRS990/Form990PartVIISectionA/AverageHoursPerWeek016
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64
IRS990/Form990PartVIISectionA/AverageHoursPerWeek74
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84
IRS990/Form990PartVIISectionA/AverageHoursPerWeek914.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Dan Jones
IRS990/Form990PartVIISectionA/NamePerson1Mike Blevins
IRS990/Form990PartVIISectionA/NamePerson2John Eiseman
IRS990/Form990PartVIISectionA/NamePerson3Harold Pratt
IRS990/Form990PartVIISectionA/NamePerson4Doug Bishop
IRS990/Form990PartVIISectionA/NamePerson5Paul Zoric
IRS990/Form990PartVIISectionA/NamePerson6Camille Richard
IRS990/Form990PartVIISectionA/NamePerson7Jessica DuBoe
IRS990/Form990PartVIISectionA/NamePerson8Jay Printz
IRS990/Form990PartVIISectionA/NamePerson9Barbara Tidd
IRS990/Form990PartVIISectionA/NamePerson10Suzanne Ewy
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization916843
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1051967
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Chairperson/President
IRS990/Form990PartVIISectionA/Title1Vice-Chair
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Executive Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses03769
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-767
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GamingDirectExpenses00
IRS990/GovernmentGrants011942
IRS990/Grants01017
IRS990/GrantsAndSimilarAmntsCY02117
IRS990/GrantsAndSimilarAmntsPriorYear06875
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticOrgs/ProgramServices02117
IRS990/GrantsToDomesticOrgs/Total02117
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other00
IRS990/GrossAmountSalesAssets/Securities00
IRS990/GrossIncomeFundraisingEvents09143
IRS990/GrossIncomeGaming00
IRS990/GrossReceipts0913623
IRS990/GrossRents/Personal00
IRS990/GrossRents/Real00
IRS990/GrossSalesOfInventory034304
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral01127
IRS990/Insurance/ProgramServices021055
IRS990/Insurance/Total022182
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0788
IRS990/Interest/Total0788
IRS990/InventoriesForSaleOrUse/BOY02979
IRS990/InventoriesForSaleOrUse/EOY08808
IRS990/InvestmentIncomeCurrentYear0553
IRS990/InvestmentIncome/ExclusionAmount01320
IRS990/InvestmentIncomePriorYear0732
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome00
IRS990/InvestmentIncome/TotalRevenueColumn01320
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY01207
IRS990/InvestmentsPubTradedSecurities/EOY03201
IRS990/LandBldgEquipmentAccumDeprec0193796
IRS990/LandBuildingsEquipmentBasis03181115
IRS990/LandBuildingsEquipmentBasisNet/BOY03008974
IRS990/LandBuildingsEquipmentBasisNet/EOY02987319
IRS990/LessCostOthBasisSalesExpenses/Other0767
IRS990/LessCostOthBasisSalesExpenses/Securities00
IRS990/LessRentalExpenses/Personal00
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome014851
IRS990/MiscellaneousRevenue/TotalRevenueColumn014851
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0Orient Land Trust is a nonprofit land trust dedicated to the preservation of natural and biologic resources, agricultural lands, wildlife habitat, open space, and historic and geologic features of the northern San Luis Valley for the education and enjoyment of current and future generations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY078816
IRS990/MortNotesPyblSecuredInvestProp/EOY039604
IRS990/NameOfPrincipalOfficerPerson0Suzanne Ewy
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY03153339
IRS990/NetAssetsOrFundBalancesEOY03282482
IRS990/NetGainOrLossInvestments/ExclusionAmount00
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-767
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-767
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount05374
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn05374
IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue00
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome013044
IRS990/NetIncomeOrLoss/TotalRevenueColumn013044
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions014851
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0168
IRS990/Occupancy/ManagementAndGeneral015492
IRS990/Occupancy/ProgramServices062742
IRS990/Occupancy/Total078402
IRS990/OfficeExpenses/Fundraising05482
IRS990/OfficeExpenses/ManagementAndGeneral04987
IRS990/OfficeExpenses/ProgramServices011186
IRS990/OfficeExpenses/Total021655
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0685
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015039
IRS990/OtherEmployeeBenefits/ProgramServices059827
IRS990/OtherEmployeeBenefits/Total075551
IRS990/OtherExpensePriorYear0307362
IRS990/OtherExpensesCurrentYear0249628
IRS990/OtherExpenses/Description0Association dues, licenses & permits
IRS990/OtherExpenses/Fundraising01018
IRS990/OtherExpenses/ManagementAndGeneral02570
IRS990/OtherExpenses/ProgramServices016103
IRS990/OtherExpenses/Total019691
IRS990/OtherLiabilities/BOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear033269
IRS990/OtherRevenuePriorYear020391
IRS990/OtherSalariesAndWages/Fundraising018598
IRS990/OtherSalariesAndWages/ManagementAndGeneral021566
IRS990/OtherSalariesAndWages/ProgramServices0306129
IRS990/OtherSalariesAndWages/Total0346293
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02085
IRS990/PayrollTaxes/ManagementAndGeneral02911
IRS990/PayrollTaxes/ProgramServices033123
IRS990/PayrollTaxes/Total038119
IRS990/PermanentlyRestrictedNetAssets/BOY01482890
IRS990/PermanentlyRestrictedNetAssets/EOY01482890
IRS990/PledgesAndGrantsReceivable/BOY013500
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012129
IRS990/PrepaidExpensesDeferredCharges/EOY012256
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenue/BusinessCode1110000
IRS990/ProgramServiceRevenueCY0708353
IRS990/ProgramServiceRevenue/Description0Admissions
IRS990/ProgramServiceRevenue/Description1Ranch Revenue
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenuePriorYear0710435
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0701781
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16572
IRS990/ProgramServiceRevenue/TotalRevenueColumn0701781
IRS990/ProgramServiceRevenue/TotalRevenueColumn16572
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges01
IRS990/ReconcilationRevenueExpenses0129142
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0701400
IRS990/RevenuesLessExpensesCY0129142
IRS990/RevenuesLessExpensesPriorYear0106561
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0506940
IRS990/SalariesEtcPriorYear0485393
IRS990/SavingsAndTempCashInvestments/BOY091033
IRS990/SavingsAndTempCashInvestments/EOY091455
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,362,278
Liabilities
$79,796
Net assets
$3,282,482
Revenue
-
Expenses
$758,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.08$4.60$1.65$1.80$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.91$0.17$4.75$1.60$1.56$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.15$4.71$1.42$1.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.15$4.62$1.38$1.17$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.47$0.07$4.40$0.97$1.19$0.22
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.11$4.62$1.51$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.13$4.54$1.54$1.40$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.12$4.40$1.51$1.23$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.18$0.05$4.12$1.43$1.17$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.07$3.88$1.29$1.06$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$1.15$0.90$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.07$3.37$0.98$0.94$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.06$3.32$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.08$3.28$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.10$3.15$0.80