Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$3,944,823
Up $166,803 (+4.4%) from 2014
Net Assets
Up$3,875,064
Up $243,172 (+6.7%) from 2014
Liabilities
Down$69,759
Down $76,369 (-52%) from 2014
Revenue And Expenses
Revenue
Up$1,293,179
Up $146,240 (+13%) from 2014
Expenses
Up$1,055,817
Up $159,266 (+18%) from 2014
Net Income
Down$237,362
Down $13,026 (-5.2%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Apr 23, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,336,205
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 | $2,957,771 | $3,290,243 | ▲ $332,472 |
| Savings and Temporary Cash Investments | $545,178 | $541,015 | ▼ $4,163 |
| Cash and Non-Interest-Bearing Accounts | $69,646 | $42,938 | ▼ $26,708 |
| Pledges and Grants Receivable | $27,183 | $27,183 | → $0 |
| Investments in Publicly Traded Securities | $15,285 | $18,308 | ▲ $3,023 |
| Inventories for Sale or Use | $11,024 | $11,784 | ▲ $760 |
| Prepaid Expenses and Deferred Charges | $11,067 | $10,256 | ▼ $811 |
| Accounts Receivable | $1,249 | $3,096 | ▲ $1,847 |
| Total Assets | $3,778,020 | $3,944,823 | ▲ $166,803 |
| Other Assets Total | $139,617 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $100,000 | $49,398 | ▼ $50,602 |
| Accounts Payable and Accrued Expenses | $41,736 | $15,395 | ▼ $26,341 |
| Deferred Revenue | $4,392 | $4,966 | ▲ $574 |
| Total Liabilities | $146,128 | $69,759 | ▼ $76,369 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,088,708 | $2,340,461 | ▲ $251,753 |
| Permanently Rstr Net Assets | $1,482,890 | $1,482,890 | → $0 |
| Temporarily Rstr Net Assets | $60,294 | $51,713 | ▼ $8,581 |
| Total Net Assets Fund Balance | $3,631,892 | $3,875,064 | ▲ $243,172 |
| Total Liabilities and Net Assets / Fund Balance | $3,778,020 | $3,944,823 | ▲ $166,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,656,539 | - | $1,656,539 |
| Buildings | $1,234,123 | $334,666 | $1,568,789 |
| Other Land Buildings | $343,241 | - | $343,241 |
| Equipment | $70,032 | $121,175 | $191,207 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $1,774,367 | $48,088 | - | $-56,669 | $1,765,786 |
| 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 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcus D Bishop | Executive Di | FT | $63,047 | $63,047 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Standish | Chair |
| Geneva Mixon | Vice Chair |
| Chris Miller | Director |
| Martin Jolley | Director |
| Mike Blevins | Director |
| Sarah Halliday | Director |
| Scott Hamilton | Director |
| Debra Hoffman | Secretary |
| Myron Hulen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $252,226
- Program Service Revenue
- $1,030,107
- Investment Income
- $-201
- Other Revenue
- $11,047
- All Other Contributions
- $211,063
- Change in Net Assets
- $237,362
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,293,179
- Revenue Not Reported on Form 990
- $5,810
- Total Revenue per Audited Statements
- $1,298,989
- Total Revenue per Form 990
- $1,293,179
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $719,293 |
| Other Expenses | $334,149 |
| Total Fundraising Expense | $60,219 |
| Grants and Similar Amounts Paid | $2,375 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $488,398 | $53,090 | $28,903 | $570,391 |
| Payroll Taxes | $72,178 | $9,246 | $4,431 | $85,855 |
| Depreciation Depletion | $67,567 | $11,656 | $1,051 | $80,274 |
| Current Officers, Directors, Trustees, and Key Employees | $44,133 | $15,131 | $3,783 | $63,047 |
| Office Expenses | $29,380 | $6,177 | $20,409 | $55,966 |
| Insurance | $32,844 | $1,758 | - | $34,602 |
| All Other Expenses | $18,958 | $4,998 | $57 | $24,013 |
| Occupancy | $12,180 | $8,328 | - | $20,508 |
| Other Expenses | $14,056 | $13,838 | $1,585 | $13,838 |
| Travel | $12,065 | $631 | - | $12,696 |
| Interest | - | $6,224 | - | $6,224 |
| Fees for Services Accounting | - | $5,950 | - | $5,950 |
| Fees for Services Legal | - | $3,251 | - | $3,251 |
| Grants to Domestic Orgs | $2,375 | - | - | $2,375 |
| Fees for Services Other | $1,788 | $110 | - | $1,898 |
| Total Functional Expenses | $854,971 | $140,627 | $60,219 | $1,055,817 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,055,817 |
| Total Expenses per Audited Statements | $1,055,817 |
| Total Expenses per Form 990 | $1,055,817 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,597 |
| Fundraising Gross Income | $3,435 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $44,598 | $3,435 | $5,597 | $-2,162 |
| Total Events | $44,598 | $3,435 | $5,597 | $-2,162 |
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 D Bishop
- Title
- Executive Director
- Phone
- 7192565212
- Signed
- 2016-04-23
Organization Details
- Principal Officer
- Marcus D Bishop
- Formed
- 2001
- Legal Domicile
- Co
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 25
- Volunteers
- 106
Preparer
- Firm
- Taylor Roth and Company
- Address
- 800 GRANT ST STE 205, DENVER, CO 80203-2944
- Preparer
- Diane K Granger
- 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, camp, discovery, and astronomy hosts as well as geology tour guides. In addition, board and commmittee members serve on a volunteer basis.”
Financial Statement Notes
Schedule D, Page 3, Part X
“Orient land trust has received an intrnal revenue service exemption from federal income taxes under section 501 (c) (3). Accordingly, no provisions or liability for income taxes has been provided in the accompanying financial statements. The organization's federal return of organization exempto from income tax (form 990) is subject to examination by the irs, generally for three years after filing.”
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| IRS990/ActivityOrMissionDesc | 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. |
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| IRS990/Desc | 0 | VISITOR SERVICES: THE ORIENT LAND TRUST PROVIDED LODGING AND CAMPING SERVICES TO THE PUBLIC WHICH ADDED UP TO 34,947 VISITORS DURING 2015. VISITORS ENJOY THE MANY ATTRIBUTES OF THE PROPERTY INCLUDING HIKING, SOAKING, AND VIEWING WILDLIFE, DISCOVERY AND CAMP HOSTS, GEOLOGY, AND BAT CONSERVATION. VOLUNTEER CAMP HOSTS PROVIDE ASSISTANCE TO VISITORS, ESPECIALLY DURING THE BUSY SUMMER MONTHS. ORIENT LAND TRUST FACILITIES ARE A WONDERFUL MODEL FOR HYDROELECTRIC OFF-GRID ELECTRIC POWER. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2375 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1336205 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1758 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32844 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34602 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6224 |
| IRS990/InterestGrp/TotalAmt | 0 | 6224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11024 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 414 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 414 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15285 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 18308 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2957771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3290243 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3759776 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 615 |
| 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 | 3631892 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3875064 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -615 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -615 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2162 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2162 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 11705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11705 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 810 |
| IRS990/NoncashContributionsAmt | 0 | 1249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20508 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20409 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55966 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 139617 |
| IRS990/OtherExpensesGrp/Desc | 0 | SMALL EQUIP & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | RANCH SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 239 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14056 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38768 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14056 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13838 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1504 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1504 |
| IRS990/OtherRevenueTotalAmt | 0 | 1504 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28903 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53090 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 488398 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 570391 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4431 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72178 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85855 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1482890 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1482890 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27183 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11067 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10256 |
| 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 | 1011978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1011978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18129 |
| 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'S EVERSON RANCH ENGAGES IN HISTORIC RANCHING OPERATIONS WITH THE GOAL OF SOIL AND WATER RESTORATION. 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 | 158169 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2375 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18129 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATIONAL PROGRAMS: OLT PROVIDES OPPORTUNITIES TO VISIT AN OLD MINING CAVE TO LEARN ABOUT THE HISTORY OF THE AREA AND IN THE SUMMER TO OBSERVE THE EVENING BAT FLIGHT. OLT ALSO PROVIDES AN ASTRONOMY PROGRAM WITH VOLUNTEERS WHO DISCUSS THE CONSTELLATIONS IN THE DARK NIGHT SKIES AND HAVE A TELESCOPE SET UP FOR VIEWING. THERE WERE OVER 1,792 BAT OUTFLIGHT VISITORS AND 1,389 GUESTS AT THE ASTRONOMY PROGRAM IN 2015. IN ADDITION, THE KIDS' SCIENCE CAMP PROVIDES AN ARRAY OF ACTIVITIES FOR FAMILIES IN JULY EACH YEAR. ON-GOING HYDROELECTRIC AND GEOLOGY TOURS ARE ALSO GIVEN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12825 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 230645 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1550 |
| IRS990/PYInvestmentIncomeAmt | 0 | 329 |
| IRS990/PYOtherExpensesAmt | 0 | 256131 |
| IRS990/PYOtherRevenueAmt | 0 | 8394 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 907571 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 250388 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638870 |
| IRS990/PYTotalExpensesAmt | 0 | 896551 |
| IRS990/PYTotalRevenueAmt | 0 | 1146939 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 237362 |
| 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 | 1011978 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 545178 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 541015 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 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 | 252226 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 230645 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 198025 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182078 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154795 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1017769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 486 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1030107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 913968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730935 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 731915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4185969 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 50022 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 42715 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 34539 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42919 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 170195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 414 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 486 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 532 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3081 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5335750 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 550 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37083 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 38183 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1332355 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1187328 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011608 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 955932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 886710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5373933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1332769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1187657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 956464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 888030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5377014 |
| 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 | 0.13090 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1234123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334666 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1568789 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1774367 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 48088 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1765786 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -56669 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1737695 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 66348 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1774367 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,944,823
- Liabilities
- $69,759
- Net assets
- $3,875,064
- Revenue
- $1,293,179
- Expenses
- $1,055,817
- Net income
- $237,362