Civic Intelligence

Nevada Land Trust

990 • Fiscal year 2018 • EIN 88-0287591

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

PO Box 20288Reno, NV 89515-0288

(775) 851-5180

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.84x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-55%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$84,420

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,508,141

Down $284,434 (-10%) from 2017

Net Assets

Down

$901,413

Down $317,647 (-26%) from 2017

Liabilities

Up

$1,606,728

Up $33,213 (+2.1%) from 2017

Revenue

Down

$566,705

Down $100,373 (-15%) from 2017

Expenses

Up

$876,797

Up $259,310 (+42%) from 2017

Net Income

Down

-$310,092

Down $359,683 (-725%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,986,495Liabilities 2010: $53,188Net Assets 2010: $1,933,3072010Assets 2011: $1,709,639Liabilities 2011: $180,857Net Assets 2011: $1,528,7822011Assets 2012: $1,914,492Liabilities 2012: $443,160Net Assets 2012: $1,471,3322012Assets 2013: $1,744,429Liabilities 2013: $349,039Net Assets 2013: $1,395,3902013Assets 2014: $1,497,725Liabilities 2014: $235,072Net Assets 2014: $1,262,6532014Assets 2015: $1,799,868Liabilities 2015: $341,329Net Assets 2015: $1,458,5392015Assets 2016: $2,857,405Liabilities 2016: $1,457,362Net Assets 2016: $1,400,0432016Assets 2017: $2,792,575Liabilities 2017: $1,573,515Net Assets 2017: $1,219,0602017Assets 2018: $2,508,141Liabilities 2018: $1,606,728Net Assets 2018: $901,4132018Assets 2019: $1,252,611Liabilities 2019: $238,997Net Assets 2019: $1,013,6142019Assets 2020: $1,167,733Liabilities 2020: $396,684Net Assets 2020: $771,0492020Assets 2021: $1,053,861Liabilities 2021: $213,611Net Assets 2021: $840,2502021Assets 2022: $1,992,056Liabilities 2022: $1,182,199Net Assets 2022: $809,8572022Assets 2023: $1,077,373Liabilities 2023: $129,193Net Assets 2023: $948,1802023Assets 2024: $2,818,726Liabilities 2024: $1,176,424Net Assets 2024: $1,642,3022024

Highlighted filing

2018

Assets$2,508,141
Liabilities$1,606,728
Net Assets$901,413

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,153,2722010Revenue 2011: $1,382,573Expenses 2011: $1,744,016Net Income 2011: -$361,4432011Expenses 2012: $979,0862012Revenue 2013: $721,865Expenses 2013: $677,937Net Income 2013: $43,9282013Revenue 2014: $1,261,176Expenses 2014: $1,395,519Net Income 2014: -$134,3432014Revenue 2015: $777,249Expenses 2015: $578,596Net Income 2015: $198,6532015Revenue 2016: $628,252Expenses 2016: $692,231Net Income 2016: -$63,9792016Revenue 2017: $667,078Expenses 2017: $617,487Net Income 2017: $49,5912017Revenue 2018: $566,705Expenses 2018: $876,797Net Income 2018: -$310,0922018Revenue 2019: $743,046Expenses 2019: $655,833Net Income 2019: $87,2132019Revenue 2020: $942,316Expenses 2020: $1,214,996Net Income 2020: -$272,6802020Revenue 2021: $567,509Expenses 2021: $533,513Net Income 2021: $33,9962021Revenue 2022: $441,667Expenses 2022: $408,605Net Income 2022: $33,0622022Revenue 2023: $684,546Expenses 2023: $596,841Net Income 2023: $87,7052023Revenue 2024: $3,050,576Expenses 2024: $2,415,367Net Income 2024: $635,2092024

Highlighted filing

2018

Revenue$566,705
Expenses$876,797
Net Income-$310,092
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$570,560
Mission and Program Overview

Mission

To preserve and protect the special places and open spaces of nevada for future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,344,468$2,136,376▼ $208,092
Pledges and Grants Receivable$44,090$146,629▲ $102,539
Savings and Temporary Cash Investments$240,945$139,304▼ $101,641
Investments in Publicly Traded Securities$86,133$65,801▼ $20,332
Accounts Receivable-$17,230-
Cash and Non-Interest-Bearing Accounts$75,296$1,441▼ $73,855
Prepaid Expenses and Deferred Charges$1,643$1,360▼ $283
Total Assets$2,792,575$2,508,141▼ $284,434
Liabilities
Unsecured Notes Loans Payable$1,300,000$1,300,000→ $0
Accounts Payable and Accrued Expenses$107,093$188,396▲ $81,303
Deferred Revenue$166,422$112,233▼ $54,189
Other Liabilities-$6,099-
Total Liabilities$1,573,515$1,606,728▲ $33,213
Net Assets / Fund Balance
Unrestricted Net Assets$553,844$901,413▲ $347,569
Temporarily Rstr Net Assets$665,216--
Total Net Assets Fund Balance$1,219,060$901,413▼ $317,647
Total Liabilities and Net Assets / Fund Balance$2,792,575$2,508,141▼ $284,434

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,123,234-$2,123,234
Equipment$13,142$16,514$29,656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alicia M RebanExecutive DiFT$84,420$84,420

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,165
Program Service Revenue
$311,543
Investment Income
$1,145
Other Revenue
$27,852
All Other Contributions
$226,165
Change in Net Assets
$-310,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$565,878
Revenue Not Reported on Financial Statements
$827
Revenue Not Reported on Form 990
$29,226
Total Revenue per Audited Statements
$595,104
Total Revenue per Form 990
$566,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,229
Salaries, Compensation, and Employee Benefits$245,188
Grants and Similar Amounts Paid$205,380
Total Fundraising Expense$16,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,380--$205,380
Other Salaries and Wages$129,951$823$6,450$137,224
Current Officers, Directors, Trustees, and Key Employees$79,946$507$3,968$84,421
Interest-$58,939-$58,939
Occupancy$20,141$35,968-$56,109
Fees for Services Legal$25,919$3,707-$29,626
Advertising$6,787$10,530$3,005$20,322
Fees for Services Accounting$16,675$2,385-$19,060
Payroll Taxes$13,216$4,191$973$18,380
Insurance-$16,840-$16,840
Office Expenses$2,596$4,679$2,077$9,352
Other Employee Benefits$4,889$31$243$5,163
Depreciation Depletion$3,633$1,017$194$4,844
Travel$2,218$447$69$2,734
Other Expenses$1,542$1,713-$1,542
All Other Expenses$555$450-$1,005
Total Functional Expenses$685,220$174,598$16,979$876,797

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$912,751
Expenses per Audited Statements$876,797
Total Expenses per Form 990$876,797
Expenses Not Reported on Form 990$35,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Desert Land TrustBend, OR501c--
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,475
Fundraising Direct Expenses$3,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banff Film Fest$31,475$31,475$3,855$27,620
Total Events$31,475$31,475$3,855$27,620
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$6,099
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is presented annually at one of the quarterly board meetings for review and approval.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest policy and disclosures are reviewed annual and signed by each board member.

Form 990, Page 6, Part VI, Line 19

Documents are available by written request from the organization.

Filing and Contact Details

Filer

Filer Name
Nevada Land Trust
EIN
88-0287591
Phone
7758515180
Address
PO BOX 20288, RENO, NV 89515-0288

Signing Officer

Name
Alicia M Reban
Title
Executive Director
Phone
7758515180
Signed
2019-11-14

Organization Details

Principal Officer
Alicia M Reban
Formed
1994
Legal Domicile
Nv
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

In addition to work in eastern nevada, nlt continues in 2018 to prioritize key habitat acquisitions for wildlife in and along the sierra front and the lake tahoe basin in washoe, carson, and douglas counties. Nlt acquires conservation easements that keep lands in private ownership or facilitates the purchase or donation of lands with public agency partners depending on project and landowner goals. Nlt completed the transfer of our 45-acre ash canyon acquisition above carson city to protect increasingly rare sierra meadow habitat for wildlife as well as an important public access corridor to lake tahoe state park. Nlt protected an important part of nevada's history by overseeing relocation of a section of the incline flume trail away from the fragile bull wheel structures in the tahoe basin and created a more family-friendly hiking and biking experience in the process - in preparation for transferring the 18-acres to the public via the usfs. Nlt continued work with ranching families to develop conservation easements for sage grouse protection and partnered to protect important habitat for pronghorn and other species within the hart sheldon wildlife refuge complex.

Form 990, Page 2, Part III, Line 4B

One truckee river (otr) is a community-based initiative jointly led by nlt and ktmb to increase collaboration, communication, and coordination between truckee river stakeholders from the state line to pyramid lake. After forming a core planning team comprised of experts in everything from social services and public health to education, arts, wildlife, and fishing, nine key issues emerged: water quality, social issues, stewardship, ecosystem, quality of life, public safety, funding, recreation, and education. The resulting otr management plan for phase i, that recognizes the interconnection between the river system, multiple jurisdictions, and each other, was unanimously adopted by the cities of reno and sparks and by washoe county in september 2016 and implementation is underway. The truckee river provides 85% of drinking water to area residents and otr's primary goal is to create a cleaner, more beautiful river that is safe, accessible, and well cared for.

Form 990, Page 2, Part III, Line 4D

Other conservation and restoration projects.

Form 990, Part XI, Line 9

Direct fundraising expense 3,854 direct fundraising expense -3,854

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expense 3,854

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expense 3,854

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN ADDITION TO WORK IN EASTERN NEVADA, NLT CONTINUES IN 2018 TO PRIORITIZE KEY HABITAT ACQUISITIONS FOR WILDLIFE IN AND ALONG THE SIERRA FRONT AND THE LAKE TAHOE BASIN IN WASHOE, CARSON, AND DOUGLAS COUNTIES. NLT ACQUIRES CONSERVATION EASEMENTS THAT KEEP LANDS IN PRIVATE OWNERSHIP OR FACILITATES THE PURCHASE OR DONATION OF LANDS WITH PUBLIC AGENCY PARTNERS DEPENDING ON PROJECT AND LANDOWNER GOALS. NLT COMPLETED THE TRANSFER OF OUR 45-ACRE ASH CANYON ACQUISITION ABOVE CARSON CITY TO PROTECT INCREASINGLY RARE SIERRA MEADOW HABITAT FOR WILDLIFE AS WELL AS AN IMPORTANT PUBLIC ACCESS CORRIDOR TO LAKE TAHOE STATE PARK. NLT PROTECTED AN IMPORTANT PART OF NEVADA'S HISTORY BY OVERSEEING RELOCATION OF A SECTION OF THE INCLINE FLUME TRAIL AWAY FROM THE FRAGILE BULL WHEEL STRUCTURES IN THE TAHOE BASIN AND CREATED A MORE FAMILY-FRIENDLY HIKING AND BIKING EXPERIENCE IN THE PROCESS - IN PREPARATION FOR TRANSFERRING THE 18-ACRES TO THE PUBLIC VIA THE USFS. NLT CONTINUED WORK WITH RANCHING FAMILIES TO DEVELOP CONSERVATION EASEMENTS FOR SAGE GROUSE PROTECTION AND PARTNERED TO PROTECT IMPORTANT HABITAT FOR PRONGHORN AND OTHER SPECIES WITHIN THE HART SHELDON WILDLIFE REFUGE COMPLEX.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04889
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IRS990/OtherExpensesGrp/Desc0OTHER PROFESSIONA FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBCRIPTION
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROJECT COST
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IRS990/OtherExpensesGrp/ProgramServicesAmt11859
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IRS990/OtherExpensesGrp/TotalAmt21713
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137224
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IRS990/PayrollTaxesGrp/FundraisingAmt0973
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IRS990/PayrollTaxesGrp/ProgramServicesAmt013216
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311543
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311543
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE TRUCKEE RIVER (OTR) IS A COMMUNITY-BASED INITIATIVE JOINTLY LED BY NLT AND KTMB TO INCREASE COLLABORATION, COMMUNICATION, AND COORDINATION BETWEEN TRUCKEE RIVER STAKEHOLDERS FROM THE STATE LINE TO PYRAMID LAKE. AFTER FORMING A CORE PLANNING TEAM COMPRISED OF EXPERTS IN EVERYTHING FROM SOCIAL SERVICES AND PUBLIC HEALTH TO EDUCATION, ARTS, WILDLIFE, AND FISHING, NINE KEY ISSUES EMERGED: WATER QUALITY, SOCIAL ISSUES, STEWARDSHIP, ECOSYSTEM, QUALITY OF LIFE, PUBLIC SAFETY, FUNDING, RECREATION, AND EDUCATION. THE RESULTING OTR MANAGEMENT PLAN FOR PHASE I, THAT RECOGNIZES THE INTERCONNECTION BETWEEN THE RIVER SYSTEM, MULTIPLE JURISDICTIONS, AND EACH OTHER, WAS UNANIMOUSLY ADOPTED BY THE CITIES OF RENO AND SPARKS AND BY WASHOE COUNTY IN SEPTEMBER 2016 AND IMPLEMENTATION IS UNDERWAY. THE TRUCKEE RIVER PROVIDES 85% OF DRINKING WATER TO AREA RESIDENTS AND OTR'S PRIMARY GOAL IS TO CREATE A CLEANER, MORE BEAUTIFUL RIVER THAT IS SAFE, ACCESSIBLE, AND WELL CARED FOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0137044
IRS990/ProgSrvcAccomActy3Grp/Desc0NLT ENGAGES IN EDUCATION AND OUTREACH TO EXPAND AWARENESS OF NATURAL RESOURCE AND CONSERVATION ISSUES AND OPPORTUNITIES ACROSS NEVADA THROUGH PRESENTATIONS TO AND CONVERSATIONS WITH LOCAL ORGANIZATIONS SUCH AS HOME OWNERS' ASSOCIATIONS, HORSEBACK RIDERS, MOUNTAIN BIKERS, SPORTSMAN'S GROUPS, AND SERVICE CLUBS, AS WELL AS THROUGH OUTREACH TO COMMUNITY LEADERS, AGENCY REPRESENTATIVES, AND ELECTED OFFICIALS. NLT SERVES AS A RESPECTED RESOURCE ON TOPICS RANGING FROM CONSERVATION METHODS AND BEST PRACTICES TO POST-FIRE RESTORATION AND LAND USE. NLT HELPED WASHOE COUNTY WITH EMERGENCY STREAM CORRIDOR RESTORATION, MAPPING, AND CRITICAL LANDOWNER OUTREACH FOLLOWING THE DEVASTATING LITTLE VALLEY FIRE IN OCTOBER 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068522
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONSERVATION AND RESTORATION PROJECTS.
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IRS990/PYOtherExpensesAmt0315807
IRS990/PYOtherRevenueAmt015389
IRS990/PYProgramServiceRevenueAmt0251707
IRS990/PYRevenuesLessExpensesAmt049591
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IRS990/PYTotalRevenueAmt0667078
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240945
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0226165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01086079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02930783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01327
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446899
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0667466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01086079
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IRS990ScheduleA/TotalSupportAmt03048178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027620
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029252
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032100
IRS990ScheduleD/DonatedServicesUseFcltsAmt032100
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029656
IRS990ScheduleD/ExpensesNotReportedAmt035954
IRS990ScheduleD/ExpensesSubtotalAmt0876797
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0827
IRS990ScheduleD/LandGrp/BookValueAmt02123234
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02123234
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6728
IRS990ScheduleD/OtherExpensesIncludedAmt03854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06099
IRS990ScheduleD/OtherRevenueAmt03854
IRS990ScheduleD/RevenueNotReportedAmt029226
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0827
IRS990ScheduleD/RevenueSubtotalAmt0565878
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSE 3,854
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 3,854
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt02136376
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/TotalExpensesPerForm990Amt0876797
IRS990ScheduleD/TotalLiabilityAmt06099
IRS990ScheduleD/TotalRevenuePerForm990Amt0566705
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0912751
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03855
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANFF FILM FEST
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031475
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IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0205380
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON DESERT LAND TRUST

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.18$1.64$3.05$2.42$0.64
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.13$0.95$0.68$0.60$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.18$0.81$0.44$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.57$0.53$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.40$0.77$0.94$1.21$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.01$0.74$0.66$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.51$1.61$0.90$0.57$0.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.79$1.57$1.22$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.46$1.40$0.63$0.69$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.34$1.46$0.78$0.58$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.24$1.26$1.26$1.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.35$1.40$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.44$1.47$0.98
2011Summary only. Only limited summary data is available for this year.$1.71$0.18$1.53$1.38$1.74$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.05$1.93$1.15