Civic Intelligence

Texas Land Trust Council

990 • Fiscal year 2015 • EIN 85-0488313

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.TEXASLANDTRUSTCOUNCIL.ORG
PO Box 2677Wimberley, TX 78676

(512) 994-8582

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$88,383

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$420,045

Down $62,687 (-13%) from 2014

Net Assets

Down

$413,696

Down $62,964 (-13%) from 2014

Liabilities

Up

$6,349

Up $277 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Down

$240,920

Down $165,001 (-41%) from 2014

Expenses

Up

$303,884

Up $123,899 (+69%) from 2014

Net Income

Down

-$62,964

Down $288,900 (-128%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2015

Assets$420,045
Liabilities$6,349
Net Assets$413,696
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$240,920
Expenses$303,884
Net Income-$62,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$240,920
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$481,530$419,083▼ $62,447
Land, Buildings, and Equipment, Net$1,202$962▼ $240
Total Assets$482,732$420,045▼ $62,687
Liabilities
Accounts Payable and Accrued Expenses$6,072$6,349▲ $277
Total Liabilities$6,072$6,349▲ $277
Net Assets / Fund Balance
Unrestricted Net Assets$252,273$288,531▲ $36,258
Temporarily Rstr Net Assets$224,387$125,165▼ $99,222
Total Net Assets Fund Balance$476,660$413,696▼ $62,964
Total Liabilities and Net Assets / Fund Balance$482,732$420,045▼ $62,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$480$1,442
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori OlsonExecutive DirectorFT$88,310$73$88,383

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$175,518
Program Service Revenue
$65,402
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,243
Change in Net Assets
$-62,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$240,920
Total Revenue per Audited Statements
$240,920
Total Revenue per Form 990
$240,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,745
Salaries, Compensation, and Employee Benefits$95,139
Total Fundraising Expense$3,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,080$4,419$884$88,383
Conferences and Meetings$65,658$0$0$65,658
Payroll Taxes$6,350$338$68$6,756
Fees for Services Accounting$5,664$301$60$6,025
Office Expenses$0$3,769$0$3,769
Travel$2,653$82$0$2,735
Other Expenses$0$0$2,135$2,135
Fees for Services Other$500$27$5$532
Depreciation Depletion$0$240$0$240
Total Functional Expenses$290,252$10,480$3,152$303,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$303,884
Total Expenses per Audited Statements$303,884
Total Expenses per Form 990$303,884
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
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
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 2677, WIMBERLEY, TX 78676

Signing Officer

Name
Lori Olson
Title
Executive Director
Phone
5129948582
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Olson
Formed
2003
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

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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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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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.

Open filing
Assets
$420,045
Liabilities
$6,349
Net assets
$413,696
Revenue
$240,920
Expenses
$303,884
Net income
-$62,964
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