Civic Intelligence

Whatcom Land Trust

990 • Fiscal year 2015 • EIN 91-1246994

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.WHATCOMLANDTRUST.ORG
PO Box 6131Bellingham, WA 98227-6131

(360) 733-1010

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$71,970

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

71st percentile

7.4%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$21,961,360

Up $1,508,276 (+7.4%) from 2014

Net Assets

Up

$21,731,456

Up $1,530,737 (+7.6%) from 2014

Liabilities

Down

$229,904

Down $22,461 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Down

$2,096,670

Down $38,061 (-1.8%) from 2014

Expenses

Up

$621,111

Up $9,543 (+1.6%) from 2014

Net Income

Down

$1,475,559

Down $47,604 (-3.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,621,721Liabilities 2010: $62,477Net Assets 2010: $15,559,2442010Assets 2011: $17,338,138Liabilities 2011: $30,277Net Assets 2011: $17,307,8612011Assets 2012: $18,471,466Liabilities 2012: $58,111Net Assets 2012: $18,413,3552012Assets 2013: $18,673,164Liabilities 2013: $15,092Net Assets 2013: $18,658,0722013Assets 2014: $20,453,084Liabilities 2014: $252,365Net Assets 2014: $20,200,7192014Assets 2015: $21,961,360Liabilities 2015: $229,904Net Assets 2015: $21,731,4562015Assets 2016: $22,155,734Liabilities 2016: $222,999Net Assets 2016: $21,932,7352016Assets 2017: $22,622,127Liabilities 2017: $541,908Net Assets 2017: $22,080,2192017Assets 2018: $23,853,285Liabilities 2018: $370,973Net Assets 2018: $23,482,3122018Assets 2019: $25,812,335Liabilities 2019: $460,441Net Assets 2019: $25,351,8942019Assets 2020: $27,779,173Liabilities 2020: $986,569Net Assets 2020: $26,792,6042020Assets 2021: $29,894,444Liabilities 2021: $786,895Net Assets 2021: $29,107,5492021Assets 2022: $31,375,042Liabilities 2022: $1,032,449Net Assets 2022: $30,342,5932022Assets 2023: $31,235,762Liabilities 2023: $644,885Net Assets 2023: $30,590,8772023Assets 2024: $32,873,887Liabilities 2024: $1,047,523Net Assets 2024: $31,826,3642024Assets 2025: $33,559,765Liabilities 2025: $1,107,965Net Assets 2025: $32,451,8002025

Highlighted filing

2015

Assets$21,961,360
Liabilities$229,904
Net Assets$21,731,456
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $426,4972010Expenses 2011: $359,4972011Expenses 2012: $476,9182012Revenue 2013: $738,382Expenses 2013: $493,665Net Income 2013: $244,7172013Revenue 2014: $2,134,731Expenses 2014: $611,568Net Income 2014: $1,523,1632014Revenue 2015: $2,096,670Expenses 2015: $621,111Net Income 2015: $1,475,5592015Revenue 2016: $934,764Expenses 2016: $765,947Net Income 2016: $168,8172016Revenue 2017: $1,899,832Expenses 2017: $1,867,266Net Income 2017: $32,5662017Revenue 2018: $2,292,667Expenses 2018: $893,800Net Income 2018: $1,398,8672018Revenue 2019: $2,792,165Expenses 2019: $922,583Net Income 2019: $1,869,5822019Revenue 2020: $2,428,248Expenses 2020: $1,004,278Net Income 2020: $1,423,9702020Revenue 2021: $3,285,018Expenses 2021: $970,073Net Income 2021: $2,314,9452021Revenue 2022: $2,561,474Expenses 2022: $1,051,825Net Income 2022: $1,509,6492022Revenue 2023: $1,893,206Expenses 2023: $1,142,652Net Income 2023: $750,5542023Revenue 2024: $2,365,384Expenses 2024: $1,387,192Net Income 2024: $978,1922024Revenue 2025: $2,218,745Expenses 2025: $1,670,346Net Income 2025: $548,3992025

Highlighted filing

2015

Revenue$2,096,670
Expenses$621,111
Net Income$1,475,559
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,852,538
Mission and Program Overview

Mission

The mission of the Whatcom Land Trust is to preserve and protect wildlife habitat, scenic, agricultural and open space lands in Whatcom County for future generations by securing interests in land and promoting land stewardship.

Land conservation and stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$16,292,135$17,605,887▲ $1,313,752
Investments in Publicly Traded Securities$1,264,506$1,195,865▼ $68,641
Investments Other Securities$1,385,904$950,217▼ $435,687
Accounts Receivable$8,543$749,982▲ $741,439
Cash and Non-Interest-Bearing Accounts$420,173$698,899▲ $278,726
Land, Buildings, and Equipment, Net$580,340$653,692▲ $73,352
Savings and Temporary Cash Investments$390,457$54,083▼ $336,374
Inventories for Sale or Use$25,183$24,893▼ $290
Prepaid Expenses and Deferred Charges$21,599$18,174▼ $3,425
Intangible Assets$3,774$1,451▼ $2,323
Pledges and Grants Receivable-$601-
Total Assets$20,453,084$21,961,360▲ $1,508,276
Other Assets Total$60,470$7,616▼ $52,854
Liabilities
Unsecured Notes Loans Payable$214,000$207,699▼ $6,301
Accounts Payable and Accrued Expenses$38,365$22,205▼ $16,160
Total Liabilities$252,365$229,904▼ $22,461
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,258,714$11,261,942▲ $3,228
Unrestricted Net Assets$5,137,280$7,071,679▲ $1,934,399
Temporarily Rstr Net Assets$3,804,725$3,397,835▼ $406,890
Total Net Assets Fund Balance$20,200,719$21,731,456▲ $1,530,737
Total Liabilities and Net Assets / Fund Balance$20,453,084$21,961,360▲ $1,508,276

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,392$8,771$338,163
Land$297,360-$297,360
Equipment$26,940$33,528$60,468
Investment Program Related Org$17,605,887--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$8,780$270▲ $295$1,634$7,302
2013$7,741$250▲ $1,088-$8,780
2012$5,862-▲ $2,167-$7,741
2011$5,862---$5,862
2010$4,791-▲ $1,071-$5,862
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig LeeExecutive DirectorFT$67,250$4,720$71,970

Board Members and Trustees

NameTitle
Alan FritzbergPresident
Carl PrinceDirector
Chris MoenchDirector
JOHN D'ONOFRIODirector
John MclaughlinDirector
Michael GroppDirector
Rand JackDirector
Rod BurtonDirector
Simi JainDirector
Rebecca ReichSecretary
Jennifer WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,061,359
Program Service Revenue
$63,259
Investment Income
$-10,289
Other Revenue
$-17,659
All Other Contributions
$1,759,244
Change in Net Assets
$1,475,559

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Qualified Contrib Other2$381,706Fair Market Value
Securities Publicly Traded3$79,846Fair Market Value
Other Non Cash Contri Table3$8,820Fair Market Value
Other Non Cash Contri Table4$1,624Fair Market Value
Other Non Cash Contri Table2$1,476Fair Market Value
Other Non Cash Contri Table3$1,138Fair Market Value
Other Non Cash Contri Table1$130Fair Market Value
Total Noncash Contributions18$474,740-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,096,670
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$91,008
Total Revenue per Audited Statements
$2,187,678
Total Revenue per Form 990
$2,096,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,978
Other Expenses$228,133
Total Fundraising Expense$130,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,175$74,031$71,563$246,769
Current Officers, Directors, Trustees, and Key Employees$27,573$20,174$19,503$67,250
Fees for Services Accounting$17,031$23,518-$40,549
Other Employee Benefits$14,697$10,754$10,396$35,847
Payroll Taxes$14,573$10,664$10,307$35,544
Insurance$7,709$10,645-$18,354
Occupancy$87$14,704$867$15,658
Depreciation Depletion-$14,812-$14,812
Advertising$708$2,289$7,367$10,364
All Other Expenses$5,968$3,053-$9,021
Pension Plan Contributions$3,103$2,270$2,195$7,568
Fees for Services Other$1,713$3,017$2,014$6,744
Other Expenses$579$4,698$1,158$6,435
Fees for Services Management$2,291$3,163-$5,454
Interest-$5,219-$5,219
Travel$2,340$260$1,115$3,715
Fees for Services Legal$663$916-$1,579
Conferences and Meetings$51-$1,233$1,284
Office Expenses$347$299$319$965
Total Functional Expenses$272,927$217,961$130,223$621,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$656,941
Expenses per Audited Statements$621,111
Total Expenses per Form 990$621,111
Expenses Not Reported on Form 990$35,830
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,877
Fundraising Gross Income$0
Professional Fundraising Fees$0
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, Part VI, Section B, Line 11

“The board of directors reviews a copy of the form 990 prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Review of policy by board at least annually.”

Form 990, Part VI, Section B, Line 15

“Board determines compensation based upon an informal study and inquiry of others.”

Form 990, Part VI, Section C, Line 19

“Form 990, governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Whatcom Land Trust
EIN
91-1246994
Phone
3607331010
Address
PO BOX 6131, BELLINGHAM, WA 98227-6131

Signing Officer

Name
Jennifer Wright
Title
Officer
Phone
3607331010
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Prince
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
420

Preparer

Firm
Larson Gross Pllc
Address
2211 RIMLAND DR STE 422, BELLINGHAM, WA 98226
Preparer
Daniel Obbink-cpa
Phone
3607344280
Supplemental Narrative

Financial Statement Notes

PART II, LINE 9:

“Purchased easements are stated at cost, the tax-assessed value, or fmv at the date of purchase. No amount is attached to donated easements. They are recorded at zero value.”

PART V, LINE 4:

“Endowment fund will grow and income from fund to be used to support the trust's mission.”

PART X, LINE 2:

“The organization is a not-for-profit corporation under section 501(c)(3) of the internal revenue code, and therefore, is exempt from federal income tax except for income derived from unrelated business activities, if any. Accordingly, no provision for federal income tax is reflected in these financial statements. Accounting principles generally accepted in the united states of america require mangement to evaluate tax positions taken and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken, and has concluded that as of june 30, 2015, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or asset or disclosure on the financial statements. The financial statements are subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Tax returns for the prior three years remain subject to examination by major tax jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,877. Loss on disposal of asset 16,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 18,877. Loss on disposal of asset 16,953.”

Raw XML AppendixShowing 400 of 597 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035847
IRS990/OtherExpensesGrp/Desc0PROPERTY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TAXES, FEES,AND LICENSE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02186
IRS990/OtherExpensesGrp/FundraisingAmt11158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24698
IRS990/OtherExpensesGrp/ProgramServicesAmt043337
IRS990/OtherExpensesGrp/ProgramServicesAmt123136
IRS990/OtherExpensesGrp/ProgramServicesAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt3579
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IRS990/OtherExpensesGrp/TotalAmt128215
IRS990/OtherExpensesGrp/TotalAmt216428
IRS990/OtherExpensesGrp/TotalAmt36435
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherRevenueTotalAmt01218
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101175
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246769
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010307
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010664
IRS990/PayrollTaxesGrp/ProgramServicesAmt014573
IRS990/PayrollTaxesGrp/TotalAmt035544
IRS990/PensionPlanContributionsGrp/FundraisingAmt02195
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02270
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03103
IRS990/PensionPlanContributionsGrp/TotalAmt07568
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011258714
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011261942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018174
IRS990/PrincipalOfficerNm0CARL PRINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063259
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241295
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062864
IRS990/ProgSrvcAccomActy3Grp/Desc0LAND CONSERVATION PROJECTS AND ONGOING MONITORING OF LAND AND EASEMENTS HELD THROUGH PURCHASE OR DONATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018212
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0342
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01914895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162169
IRS990/PYOtherExpensesAmt0241543
IRS990/PYOtherRevenueAmt021429
IRS990/PYProgramServiceRevenueAmt036238
IRS990/PYRevenuesLessExpensesAmt01523163
IRS990/PYSalariesCompEmpBnftPaidAmt0370025
IRS990/PYTotalExpensesAmt0611568
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,961,360
Liabilities
$229,904
Net assets
$21,731,456
Revenue
$2,096,670
Expenses
$621,111
Net income
$1,475,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$33.6$1.11$32.5$2.22$1.67$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$1.05$31.8$2.37$1.39$0.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$0.64$30.6$1.89$1.14$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$1.03$30.3$2.56$1.05$1.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.79$29.1$3.29$0.97$2.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.99$26.8$2.43$1.00$1.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$0.46$25.4$2.79$0.92$1.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$0.37$23.5$2.29$0.89$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$0.54$22.1$1.90$1.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.22$21.9$0.93$0.77$0.17
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.23$21.7$2.10$0.62$1.48
2014Detailed filing. Detailed filing data is available for this year.$20.5$0.25$20.2$2.13$0.61$1.52
2013Summary only. Only limited summary data is available for this year.$18.7$0.02$18.7$0.74$0.49$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.06$18.4$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.3$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.06$15.6$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits