Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Up$3,778,020
Up $334,021 (+9.7%) from 2013
Net Assets
Up$3,631,892
Up $260,379 (+7.7%) from 2013
Liabilities
Up$146,128
Up $73,642 (+102%) from 2013
Revenue And Expenses
Revenue
Up$1,146,939
Up $167,372 (+17%) from 2013
Expenses
Down$896,551
Down $40,345 (-4.3%) from 2013
Net Income
Up$250,388
Up $207,717 (+487%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 4, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,187,657
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.
Orient land trust is a nonprofit land trust dedicated to the preservation of valley view hot springs (vvhs) and its viewshed- 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,001,578 | $2,957,771 | ▼ $43,807 |
| Savings and Temporary Cash Investments | $97,107 | $545,178 | ▲ $448,071 |
| Cash and Non-Interest-Bearing Accounts | $164,066 | $69,646 | ▼ $94,420 |
| Pledges and Grants Receivable | $31,633 | $27,183 | ▼ $4,450 |
| Investments in Publicly Traded Securities | $9,978 | $15,285 | ▲ $5,307 |
| Prepaid Expenses and Deferred Charges | $12,399 | $11,067 | ▼ $1,332 |
| Inventories for Sale or Use | $9,201 | $11,024 | ▲ $1,823 |
| Accounts Receivable | $3,095 | $1,249 | ▼ $1,846 |
| Total Assets | $3,443,999 | $3,778,020 | ▲ $334,021 |
| Other Assets Total | $114,942 | $139,617 | ▲ $24,675 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $100,000 | - |
| Accounts Payable and Accrued Expenses | $61,693 | $41,736 | ▼ $19,957 |
| Deferred Revenue | $10,793 | $4,392 | ▼ $6,401 |
| Total Liabilities | $72,486 | $146,128 | ▲ $73,642 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,843,990 | $2,088,708 | ▲ $244,718 |
| Permanently Rstr Net Assets | $1,482,890 | $1,482,890 | → $0 |
| Temporarily Rstr Net Assets | $44,633 | $60,294 | ▲ $15,661 |
| Total Net Assets Fund Balance | $3,371,513 | $3,631,892 | ▲ $260,379 |
| Total Liabilities and Net Assets / Fund Balance | $3,443,999 | $3,778,020 | ▲ $334,021 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,656,539 | - | $1,656,539 |
| Buildings | $1,220,146 | $278,524 | $1,498,670 |
| Equipment | $82,122 | $112,349 | $194,471 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $1,737,695 | $66,348 | - | $-29,676 | $1,774,367 |
| 2013 | $1,689,887 | $69,794 | - | $-21,986 | $1,737,695 |
| 2012 | $1,666,348 | $42,083 | - | $-18,544 | $1,689,887 |
| 2011 | $1,616,403 | $69,458 | - | $-19,513 | $1,666,348 |
| 2010 | $1,251,008 | $874,493 | - | $-509,098 | $1,616,403 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Jacobi | Exec Director Int | FT | $59,690 | $59,690 |
| Marcus D Bishop | Executive Di | FT | $33,174 | $33,174 |
Board Members and Trustees
| Name | Title |
|---|---|
| Geneva Mixon | Chair |
| John Standish | Vice Chair |
| Chris Miller | Director |
| Dan Jones | Director |
| John Lorenz | Director |
| Martin Jolley | Director |
| Mike Blevins | Director |
| Debra Hoffman | Secretary |
| Myron Hulen | Treasurer |
| Marcus D Bishop | Treasurer (p |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $230,645
- Program Service Revenue
- $907,571
- Investment Income
- $329
- Other Revenue
- $8,394
- All Other Contributions
- $196,123
- Change in Net Assets
- $250,388
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,146,939
- Revenue Not Reported on Form 990
- $9,991
- Total Revenue per Audited Statements
- $1,156,930
- Total Revenue per Form 990
- $1,146,939
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $638,870 |
| Other Expenses | $256,131 |
| Total Fundraising Expense | $47,706 |
| Grants and Similar Amounts Paid | $1,550 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $414,149 | $43,526 | $25,055 | $482,730 |
| Current Officers, Directors, Trustees, and Key Employees | $68,779 | $18,341 | $4,586 | $91,706 |
| Depreciation Depletion | $57,204 | $9,869 | $890 | $67,963 |
| Payroll Taxes | $54,170 | $6,939 | $3,325 | $64,434 |
| Office Expenses | $23,905 | $5,588 | $12,346 | $41,839 |
| Insurance | $33,776 | $1,808 | - | $35,584 |
| Occupancy | $7,947 | $7,338 | - | $15,285 |
| Travel | $11,702 | $187 | - | $11,889 |
| Fees for Services Legal | - | $7,040 | - | $7,040 |
| Fees for Services Accounting | - | $5,825 | - | $5,825 |
| Other Expenses | $2,771 | $2,179 | $1,446 | $4,950 |
| All Other Expenses | $965 | $1,986 | $58 | $3,009 |
| Fees for Services Other | $1,813 | $112 | - | $1,925 |
| Interest | - | $1,597 | - | $1,597 |
| Grants to Domestic Orgs | $1,550 | - | - | $1,550 |
| Total Functional Expenses | $736,189 | $112,656 | $47,706 | $896,551 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $896,551 |
| Total Expenses per Audited Statements | $896,551 |
| Total Expenses per Form 990 | $896,551 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $7,150 |
| Fundraising Gross Income | $6,397 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $38,419 | $6,397 | $7,150 | $-753 |
| Total Events | $38,419 | $6,397 | $7,150 | $-753 |
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
- 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
“The executive director, secretary, and treasurer of the board review the form 990 in detail after its initial preparation. After this review, all directors of the board are given a copy and the opportunity to comment prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“Annually, all directors, officers, and employees of orient land trust (olt) are required to sign a document acknowledging olt's policies governing conflict of interests. A disclosure statement is also updated annually by directors, officers, and employees. The conflict of interest policy describes monitoring and enforcement procedures for conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The executive director's salary is determined and approved by the board of directors. The total compensation package is based on salaries for comparable positions in the community. The compensation agreement is documented in an employment agreement, and the approval of the agreement is documented in minutes of the board of directors.”
Form 990, Page 6, Part VI, Line 15B
“The executive director determines the compensation for all employees of the organization.”
Form 990, Page 6, Part VI, Line 19
“The orient land trust makes its governing documents, conflict of interest policy, and financial reports available to the public upon request. Current financial reports, including the statement of financial position, the statement of activities, and the statement of cashflows, are included with a packet provided to the public at every board meeting. The annual audit is also reviewed at a board meeting.”
Filing and Contact Details
Filer
- Filer Name
- Orient Land Trust
- EIN
- 84-1582988
- Phone
- 7192565212
- Address
- PO BOX 65, VILLA GROVE, CO 81155-0065
Signing Officer
- Name
- Marcus Bishop
- Title
- Executive Director
- Phone
- 7192565212
- Signed
- 2015-06-04
Organization Details
- Principal Officer
- Marcus D Bishop
- Formed
- 2001
- Legal Domicile
- Co
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 23
- Volunteers
- 138
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Ken Roth
- Phone
- 3038308109
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Orient land trust is a nonprofit land trust dedicated to the preservation of valley view hot springs (vvhs) and its viewshed- 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.”
Form 990, Page 1, Part I, Line 6
“Volunteers are invaluable to the sustainability of orient land trust's many programs. Specifically, volunteers provide services, such as invasive weed eradication, fence installation and maintenance, restoration of historic buildings, trail maintenance, hot springs reconstruction, first aid/cpr and aed trainings, and engineering services. In addition, board and commmittee members serve on a volunteer basis.”
Form 990, Page 2, Part III, Line 4B
“Memorandum of understanding, to more efficiently provide conservation options to area landowners.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Orient land trust has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempt from income tax (form 990) is subject to examination by the irs, generally for three years after filing.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER (P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR INT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 32022 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7150 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6397 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1550 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1550 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187657 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 41892 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/InterestGrp/TotalAmt | 0 | 1597 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9201 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11024 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9978 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15285 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 391909 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3001578 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2957771 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3349680 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ORIENT LAND TRUST IS A NONPROFIT LAND TRUST DEDICATED TO THE PRESERVATION OF VALLEY VIEW HOT SPRINGS (VVHS) AND ITS VIEWSHED- 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3371513 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3631892 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -753 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 8324 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8324 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2951 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12346 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41839 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 114942 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 139617 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIP & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8845 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20168 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8948 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4950 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 823 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 823 |
| IRS990/OtherRevenueTotalAmt | 0 | 823 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25055 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43526 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 414149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 482730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3325 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54170 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64434 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1482890 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1482890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31633 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12399 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11067 |
| IRS990/PrincipalOfficerNm | 0 | MARCUS D BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND ACCOMMODATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 896989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 896989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATURAL RESOURCES CONSERVATION AND 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 RESERVOIR AT THE RANCH IS HOME TO A PROGRAM PROTECTING RIO GRANDE CHUB AND RIO GRANDE SUCKER FISH SPECIES. 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 ANOTHER LAND TRUST, WORKING UNDER A MEMORANDUM OF UNDERSTANDING, TO MORE EFFICIENTLY PROVIDE CONSERVATION OPTIONS TO AREA LANDOWNERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138978 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 10582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 198025 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4550 |
| IRS990/PYInvestmentIncomeAmt | 0 | -6416 |
| IRS990/PYOtherExpensesAmt | 0 | 293668 |
| IRS990/PYOtherRevenueAmt | 0 | 8914 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 779044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42671 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638678 |
| IRS990/PYTotalExpensesAmt | 0 | 936896 |
| IRS990/PYTotalRevenueAmt | 0 | 979567 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250388 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 896989 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97107 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545178 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 38183 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2013 FORM 990 INCLUDED 1,739 ON LINE 7B. DURING THE PREPARATION OF THE 2014 FORM 990, IT WAS DETERMINED THAT THE AMOUNT ON LINE 7B SHOULD HAVE BEEN -0-. THE AMOUNT HAS BEEN REMOVED IN THE 2014 FORM 990. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 230645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 182078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 184481 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 950024 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 913968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 779044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 730935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 731915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 735397 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3891259 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 42715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 34539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 120173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3399 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4923273 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1187328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1011608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 955932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 886710 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 919878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4961456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1187657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1012094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 956464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 888030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 920610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4964855 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.13030 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,778,020
- Liabilities
- $146,128
- Net assets
- $3,631,892
- Revenue
- $1,146,939
- Expenses
- $896,551
- Net income
- $250,388