Civic Intelligence

Orient Land Trust

990 • Fiscal year 2012 • EIN 84-1582988

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 24, 2013

PO Box 6581155-0065
Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

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

2012 filings • 501(c)3 • $1M-$5M 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

0.5%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,378,184

Up $15,906 (+0.5%) from 2011

Net Assets

Up

$3,320,374

Up $37,892 (+1.2%) from 2011

Liabilities

Down

$57,810

Down $21,986 (-28%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$886,946

Up $128,261 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$3,378,184
Liabilities$57,810
Net Assets$3,320,374

Operations Trend

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

2012

Revenue-
Expenses$886,946
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 24, 2013
Return Version
2012v2.1
Gross Receipts
$956,464
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: the orient land trust (olt) protects over 2,200 acres of land and is developing management plans to promote sustainability for all of its properties. It continues on-going projects to improve riparian areas, to protect indigenous species, and to eliminate invasive weeds. The 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 memorandum of understanding to more efficiently provide conservation options to area landowners.
Filing and Contact Details

Filer

EIN
84-1582988
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IRS990/Activity2/Description0NATURAL RESOURCES CONSERVATION & PROTECTION: THE ORIENT LAND TRUST (OLT) PROTECTS OVER 2,200 ACRES OF LAND AND IS DEVELOPING MANAGEMENT PLANS TO PROMOTE SUSTAINABILITY FOR ALL OF ITS PROPERTIES. IT CONTINUES ON-GOING PROJECTS TO IMPROVE RIPARIAN AREAS, TO PROTECT INDIGENOUS SPECIES, AND TO ELIMINATE INVASIVE WEEDS. THE 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 MEMORANDUM OF UNDERSTANDING TO MORE EFFICIENTLY PROVIDE CONSERVATION OPTIONS TO AREA LANDOWNERS.
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0956464
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0888030
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0920610
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0852194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0741365
IRS990ScheduleA/TotalSupportTotal/Total04358663
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.10000
IRS990ScheduleD/Buildings/BookValue01291161
IRS990ScheduleD/Buildings/Depreciation0174118
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01465279
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01666348
IRS990ScheduleD/CurrentYear/Contributions042083
IRS990ScheduleD/CurrentYear/EndOfYearBalance01689887
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance01616403
IRS990ScheduleD/CurrentYearMinus1Year/Contributions069458
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance01666348
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0-19513
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance01251008
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0874493
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01616403
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0-509098
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0139862
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01131532
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01251008
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0-20386
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0122699
IRS990ScheduleD/CurrentYearMinus4Years/Contributions055000
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0139862
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0-37837
IRS990ScheduleD/CurrentYear/OtherExpenditures0-18544
IRS990ScheduleD/DonatedServicesUseOfFacilities01932
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01932
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0100559
IRS990ScheduleD/Equipment/Depreciation083404
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0183963
IRS990ScheduleD/ExpensesNotRptdF99001932
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01905

Document Assets

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Filings

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