Civic Intelligence

Texas Land Trust Council

990 • Fiscal year 2014 • EIN 85-0488313

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 03, 2015

Organization ProfileWWW.TEXASLANDTRUSTCOUNCIL.ORG
PO Box 29232Austin, TX 78755

(512) 994-8582

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,219

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$482,732

Up $230,062 (+91%) from 2013

Net Assets

Up

$476,660

Up $225,936 (+90%) from 2013

Liabilities

Up

$6,072

Up $4,126 (+212%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin93rd percentile

Revenue

Up

$405,921

Up $150,202 (+59%) from 2013

Expenses

Down

$179,985

Down $15,215 (-7.8%) from 2013

Net Income

Up

$225,936

Up $165,417 (+273%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $139,334Liabilities 2011: $2,7942011Assets 2012: $191,583Liabilities 2012: $1,378Net Assets 2012: $190,2052012Assets 2013: $252,670Liabilities 2013: $1,946Net Assets 2013: $250,7242013Assets 2014: $482,732Liabilities 2014: $6,072Net Assets 2014: $476,6602014Assets 2015: $420,045Liabilities 2015: $6,349Net Assets 2015: $413,6962015Assets 2016: $426,530Liabilities 2016: $4,653Net Assets 2016: $421,8772016Assets 2017: $445,826Liabilities 2017: $8,518Net Assets 2017: $437,3082017Assets 2018: $532,876Liabilities 2018: $125,134Net Assets 2018: $407,7422018Assets 2019: $574,320Liabilities 2019: $129,520Net Assets 2019: $444,8002019Assets 2020: $777,089Liabilities 2020: $34,973Net Assets 2020: $742,1162020Assets 2021: $808,164Liabilities 2021: $4,358Net Assets 2021: $803,8062021Assets 2022: $1,220,178Liabilities 2022: $566,751Net Assets 2022: $653,4272022Assets 2023: $1,093,339Liabilities 2023: $9,632Net Assets 2023: $1,083,7072023Assets 2024: $1,080,253Liabilities 2024: $3,441Net Assets 2024: $1,076,8122024

Highlighted filing

2014

Assets$482,732
Liabilities$6,072
Net Assets$476,660
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $142,330Expenses 2011: $152,823Net Income 2011: -$10,4932011Revenue 2012: $230,949Expenses 2012: $176,963Net Income 2012: $53,9862012Revenue 2013: $255,719Expenses 2013: $195,200Net Income 2013: $60,5192013Revenue 2014: $405,921Expenses 2014: $179,985Net Income 2014: $225,9362014Revenue 2015: $240,920Expenses 2015: $303,884Net Income 2015: -$62,9642015Revenue 2016: $288,715Expenses 2016: $280,534Net Income 2016: $8,1812016Revenue 2017: $236,157Expenses 2017: $205,726Net Income 2017: $30,4312017Revenue 2018: $232,781Expenses 2018: $223,733Net Income 2018: $9,0482018Revenue 2019: $244,936Expenses 2019: $207,718Net Income 2019: $37,2182019Revenue 2020: $346,801Expenses 2020: $240,195Net Income 2020: $106,6062020Revenue 2021: $317,104Expenses 2021: $255,414Net Income 2021: $61,6902021Revenue 2022: $412,988Expenses 2022: $310,447Net Income 2022: $102,5412022Revenue 2023: $300,632Expenses 2023: $533,565Net Income 2023: -$232,9332023Revenue 2024: $518,453Expenses 2024: $528,624Net Income 2024: -$10,1712024

Highlighted filing

2014

Revenue$405,921
Expenses$179,985
Net Income$225,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 3, 2015
Return Version
2014v5.0
Gross Receipts
$405,921
Mission and Program Overview

Mission

To support texas land trusts and promote land conservation efforts in texas. Host texas land conservation conference to educate conservation related professionals and volunteers from across the state.

To support texas land trusts and promote land conservation efforts in texas. Host statewide land conservation conference to educate conservation related professionals and volunteers from across the state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,670$481,530▲ $228,860
Land, Buildings, and Equipment, Net-$1,202-
Total Assets$252,670$482,732▲ $230,062
Liabilities
Accounts Payable and Accrued Expenses$1,946$6,072▲ $4,126
Total Liabilities$1,946$6,072▲ $4,126
Net Assets / Fund Balance
Unrestricted Net Assets$250,724$252,273▲ $1,549
Temporarily Rstr Net Assets-$224,387-
Total Net Assets Fund Balance$250,724$476,660▲ $225,936
Total Liabilities and Net Assets / Fund Balance$252,670$482,732▲ $230,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,202$240$1,442
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Lori OlsonExecutive Director$85,219$85,219

Board Members and Trustees

NameTitle
Jeff WeigelChair
Jim BradburyChair-elect
Allison ElderMember
Bob StokesMember
David HartmanMember
John SchneiderMember
Julie SchacklefordMember
Kirby BrownMember
Ross MelinchukMember
Travis PhillipsMember
Laura WoodSecretary
Clayton RipleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$326,290
Program Service Revenue
$79,631
Investment Income
$0
Other Revenue
$0
All Other Contributions
$306,090
Change in Net Assets
$225,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$405,921
Total Revenue per Audited Statements
$405,921
Total Revenue per Form 990
$405,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,729
Other Expenses$86,256
Total Fundraising Expense$2,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,106$4,261$852$85,219
Conferences and Meetings$67,417$0$0$67,417
Payroll Taxes$6,128$326$65$6,519
Travel$2,044$70$0$2,114
Other Employee Benefits$1,872$99$20$1,991
Other Expenses$0$0$1,267$1,267
Office Expenses$0$804$0$804
Fees for Service Investment Mgmnt Fees$464$25$5$494
Payments to Affiliates$0$250$0$250
Depreciation Depletion$0$240$0$240
Information Technology$0$77$0$77
Total Functional Expenses$169,775$8,001$2,209$179,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$179,985
Total Expenses per Audited Statements$179,985
Total Expenses per Form 990$179,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas Land Trust Council
EIN
85-0488313
Phone
5129948582
Address
PO BOX 29232, AUSTIN, TX 78755

Signing Officer

Name
Lori Olson
Title
Executive Director
Phone
5129948582
Signed
2015-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Olson
Formed
2003
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The texas land trust council is made up of more than 30 land and water conservation organizations working across the state of texas.”

Pt VI, Line 11B

“The form 990 is provided to the board prior to filing.”

Pt VI, Line 12C

“The conflict of interest policy is distributed to the board members prior to their becoming a member of the board. The policy clearly states the expectations for all board members regarding our conflict of interest policies and procedures.”

Pt VI, Line 15A

“The board reviews and approves the compensation annually during the budget review process.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public during the year upon request.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TX LAND CONSERVATION CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONSERVATION EASEMENT HANDBOOK
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OUTREACH AND EDUCATION PROGRAMS INCLUDING PROVISION OF OUR WEBINAR SERIES, HOSTING THE ANNUAL TEXAS LAND TRUST LEADERSHIP SUMMIT, AND MAKING IMPROVEMENTS TO OUR WEBSITE AND OTHER ONLINE OUTREACH TOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056115
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IRS990/PYContributionsGrantsAmt093674
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109887
IRS990/PYOtherRevenueAmt022635
IRS990/PYProgramServiceRevenueAmt0139410
IRS990/PYRevenuesLessExpensesAmt060519
IRS990/PYSalariesCompEmpBnftPaidAmt085313
IRS990/PYTotalExpensesAmt0195200
IRS990/PYTotalRevenueAmt0255719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0326290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0176996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0936568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0253184
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68730
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0644184
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0292384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0176996
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0936568
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt01807
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt08999
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt09760
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt08848
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt07642
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt035249
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt035997
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt039040
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt035393
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt030564
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0140994
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01700
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt01680
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt01500
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt01653
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IRS990ScheduleC/GrassrootsCeilingAmt052874
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt08999
IRS990ScheduleC/LobbyingCeilingAmt0211491
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt035997
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01700
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0179985
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01700
IRS990ScheduleD/EquipmentGrp/BookValueAmt01202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01442
IRS990ScheduleD/ExpensesSubtotalAmt0179985
IRS990ScheduleD/RevenueSubtotalAmt0405921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01202
IRS990ScheduleD/TotalExpensesPerForm990Amt0179985
IRS990ScheduleD/TotalRevenuePerForm990Amt0405921
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TEXAS LAND TRUST COUNCIL IS MADE UP OF MORE THAN 30 LAND AND WATER CONSERVATION ORGANIZATIONS WORKING ACROSS THE STATE OF TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO THEIR BECOMING A MEMBER OF THE BOARD. THE POLICY CLEARLY STATES THE EXPECTATIONS FOR ALL BOARD MEMBERS REGARDING OUR CONFLICT OF INTEREST POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE COMPENSATION ANNUALLY DURING THE BUDGET REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0224387
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252670
IRS990/TotalAssetsEOYAmt0482732
IRS990/TotalAssetsGrp/BOYAmt0252670
IRS990/TotalAssetsGrp/EOYAmt0482732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326290
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01946
IRS990/TotalLiabilitiesEOYAmt06072
IRS990/TotalLiabilitiesGrp/BOYAmt01946
IRS990/TotalLiabilitiesGrp/EOYAmt06072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476660
IRS990/TotalProgramServiceExpensesAmt0169775

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$482,732
Liabilities
$6,072
Net assets
$476,660
Revenue
$405,921
Expenses
$179,985
Net income
$225,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.52$0.53$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.30$0.53$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$0.41$0.31$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.74$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$0.24$0.21$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.24$0.21$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.24$0.30$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.48$0.41$0.18$0.23
2013Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.26$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.23$0.18$0.05
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.01