Civic Intelligence

Chelan-Douglas Land Trust

EIN 91-1331348 • 501(c)3 • Wenatchee, WA

Profile

To engage communities in conserving, caring for, and accessing the natural lands and waters that sustain north central washington.

18 N Wenatchee AvenueWenatchee, WA 98801

www.cdlandtrust.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$151,678

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

35th percentile

1.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

546%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$30,666,723

Up $368,623 (+1.2%) from 2024

Liabilities

Down

$91,322

Down $348,993 (-79%) from 2024

Net Assets

Up

$30,575,401

Up $717,616 (+2.4%) from 2024

Operations
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$2,814,103

Up $2,378,206 (+546%) from 2024

Expenses

Up

$2,243,572

Up $1,616,855 (+258%) from 2024

Net Income

Up

$570,531

Up $761,351 (+399%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $15,568,059Liabilities 2011: $29,116Net Assets 2011: $15,538,9432011Assets 2012: $21,032,796Liabilities 2012: $276,160Net Assets 2012: $20,756,6362012Assets 2013: $22,964,255Liabilities 2013: $62,383Net Assets 2013: $22,901,8722013Assets 2014: $21,347,397Liabilities 2014: $140,801Net Assets 2014: $21,206,5962014Assets 2015: $22,256,401Liabilities 2015: $321,913Net Assets 2015: $21,934,4882015Assets 2016: $22,212,949Liabilities 2016: $329,799Net Assets 2016: $21,883,1502016Assets 2017: $22,591,574Liabilities 2017: $66,352Net Assets 2017: $22,525,2222017Assets 2018: $24,847,974Liabilities 2018: $364,652Net Assets 2018: $24,483,3222018Assets 2019: $25,250,712Liabilities 2019: $383,532Net Assets 2019: $24,867,1802019Assets 2020: $25,692,979Liabilities 2020: $119,816Net Assets 2020: $25,573,1632020Assets 2021: $31,075,707Liabilities 2021: $128,215Net Assets 2021: $30,947,4922021Assets 2022: $28,385,541Liabilities 2022: $140,420Net Assets 2022: $28,245,1212022Assets 2023: $30,255,676Liabilities 2023: $707,916Net Assets 2023: $29,547,7602023Assets 2024: $30,298,100Liabilities 2024: $440,315Net Assets 2024: $29,857,7852024Assets 2025: $30,666,723Liabilities 2025: $91,322Net Assets 2025: $30,575,4012025

Highlighted filing

2025

Assets$30,666,723
Liabilities$91,322
Net Assets$30,575,401
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,069,773Expenses 2011: $1,465,313Net Income 2011: $604,4602011Revenue 2012: $6,734,911Expenses 2012: $1,917,851Net Income 2012: $4,817,0602012Revenue 2013: $2,305,390Expenses 2013: $902,485Net Income 2013: $1,402,9052013Revenue 2014: $1,675,073Expenses 2014: $1,792,852Net Income 2014: -$117,7792014Revenue 2015: $1,851,660Expenses 2015: $899,045Net Income 2015: $952,6152015Revenue 2016: $1,597,850Expenses 2016: $1,172,751Net Income 2016: $425,0992016Revenue 2017: $2,234,082Expenses 2017: $2,148,994Net Income 2017: $85,0882017Revenue 2018: $3,709,902Expenses 2018: $1,086,374Net Income 2018: $2,623,5282018Revenue 2019: $5,262,540Expenses 2019: $5,835,336Net Income 2019: -$572,7962019Revenue 2020: $2,415,344Expenses 2020: $2,563,237Net Income 2020: -$147,8932020Revenue 2021: $7,176,857Expenses 2021: $2,685,260Net Income 2021: $4,491,5972021Revenue 2022: $2,874,158Expenses 2022: $3,639,177Net Income 2022: -$765,0192022Revenue 2023: $3,512,531Expenses 2023: $3,080,477Net Income 2023: $432,0542023Revenue 2024: $435,897Expenses 2024: $626,717Net Income 2024: -$190,8202024Revenue 2025: $2,814,103Expenses 2025: $2,243,572Net Income 2025: $570,5312025

Highlighted filing

2025

Revenue$2,814,103
Expenses$2,243,572
Net Income$570,531
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,666,723
Liabilities
$91,322
Net assets
$30,575,401
Revenue
$2,814,103
Expenses
$2,243,572
Net income
$570,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$30.7$0.09$30.6$2.81$2.24$0.57
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.44$29.9$0.44$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$30.3$0.71$29.5$3.51$3.08$0.43
2022Detailed filing. Detailed filing data is available for this year.$28.4$0.14$28.2$2.87$3.64$0.77
2021Detailed filing. Detailed filing data is available for this year.$31.1$0.13$30.9$7.18$2.69$4.49
2020Detailed filing. Detailed filing data is available for this year.$25.7$0.12$25.6$2.42$2.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.38$24.9$5.26$5.84$0.57
2018Detailed filing. Detailed filing data is available for this year.$24.8$0.36$24.5$3.71$1.09$2.62
2017Detailed filing. Detailed filing data is available for this year.$22.6$0.07$22.5$2.23$2.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.2$0.33$21.9$1.60$1.17$0.43
2015Summary only. Only limited summary data is available for this year.$22.3$0.32$21.9$1.85$0.90$0.95
2014Summary only. Only limited summary data is available for this year.$21.3$0.14$21.2$1.68$1.79$0.12
2013Summary only. Only limited summary data is available for this year.$23.0$0.06$22.9$2.31$0.90$1.40
2012Summary only. Only limited summary data is available for this year.$21.0$0.28$20.8$6.73$1.92$4.82
2011Summary only. Only limited summary data is available for this year.$15.6$0.03$15.5$2.07$1.47$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$2,823,132
Mission and Program Overview

Mission

To engage communities in conserving, caring for, and accessing the natural lands and waters that sustain north central washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$10,828,841$11,497,045▲ $668,204
Savings and Temporary Cash Investments$1,321,152$1,560,839▲ $239,687
Other Notes and Loans Receivable, Net$464,735$455,190▼ $9,545
Land, Buildings, and Equipment, Net$358,533$342,801▼ $15,732
Cash and Non-Interest-Bearing Accounts$272,480$233,368▼ $39,112
Accounts Receivable$557,452$77,615▼ $479,837
Prepaid Expenses and Deferred Charges$5,195$10,153▲ $4,958
Total Assets$30,298,100$30,666,723▲ $368,623
Other Assets Total$16,489,712$16,489,712→ $0
Liabilities
Unsecured Notes Loans Payable$360,000$0▼ $360,000
Accounts Payable and Accrued Expenses$80,315$91,322▲ $11,007
Total Liabilities$440,315$91,322▼ $348,993
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,061,732$21,528,146▲ $466,414
Net Assets Without Donor Restrictions$8,796,053$9,047,255▲ $251,202
Total Net Assets Fund Balance$29,857,785$30,575,401▲ $717,616
Total Liabilities and Net Assets / Fund Balance$30,298,100$30,666,723▲ $368,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,692$187,090$490,782
Equipment$2,519$47,891$50,410
Land$36,590-$36,590
Other Assets Org$16,489,693--
Other Securities$846,134--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$4,589,672$13,525▲ $244,600-$4,557,042
2023$3,884,099$63,945▲ $950,635-$4,589,672
2022$4,803,248$90,353▼ $761,819-$3,884,099
2021$4,446,428$12,096▲ $565,442-$4,803,248
2020$4,080,433$1,250▲ $573,769-$4,446,428
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eunice YoumansExecutive DirectorFT$125,239$26,439$151,678

Board Members and Trustees

NameTitle
Rob ShurtleffPast President
Cody GillinPresident
Ariahna JonesBoard Member
Bruce WilliamsBoard Member
Cameron ThomasBoard Member
Celeste BarryBoard Member
Elizabeth WilsonBoard Member
John SiroisBoard Member
John ZanolBoard Member
Kate YountBoard Member
Leah Hemberry RickettsBoard Member
Martin StraubBoard Member
Randy AsplundBoard Member
Ruth TraxlerBoard Member
Steve TaberBoard Member
Steve JacobsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,308,269
Program Service Revenue
$0
Investment Income
$505,834
Other Revenue
$0
All Other Contributions
$2,184,924
Change in Net Assets
$570,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,952
Revenue Not Reported on Financial Statements
$128,151
Revenue Not Reported on Form 990
$147,085
Total Revenue per Audited Statements
$2,833,037
Total Revenue per Form 990
$2,814,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,206,551
Salaries, Compensation, and Employee Benefits$1,006,112
Total Fundraising Expense$86,824
Grants and Similar Amounts Paid$30,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,180$164,379$53,726$683,285
Fees for Services Other$220,611-$18,100$238,711
Fees for Service Investment Mgmnt Fees-$128,151-$128,151
Other Employee Benefits$98,454$16,609$8,176$123,239
Current Officers, Directors, Trustees, and Key Employees$95,299$25,813-$121,112
Conferences and Meetings$66,158$4,315-$70,473
Payroll Taxes$43,991$11,916$5,322$61,229
Fees for Services Accounting-$48,003-$48,003
Insurance$38,933$7,459-$46,392
Office Expenses$34,633$1,788$30$36,451
Grants to Domestic Orgs$30,909--$30,909
Pension Plan Contributions$12,414$3,363$1,470$17,247
Depreciation Depletion$12,379$3,353-$15,732
Occupancy$9,998$1,746-$11,744
Travel$10,893$169-$11,062
All Other Expenses$7,077$1,917-$8,994
Fees for Services Legal-$6,426-$6,426
Other Expenses$2,646$2,921-$5,567
Total Functional Expenses$1,719,984$436,764$86,824$2,243,572

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,243,572
Expenses per Audited Statements$2,115,421
Total Expenses per Audited Statements$2,115,421
Expenses Not Reported on Financial Statements$128,151
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chelan County Natural Resources DepartmentWenatchee, WA-Nason Ridge Work$25,000
Icicle FundLeavenworth, WA-Return of Unused Grant Funds$5,909
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
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 35% controlled entity
No
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 A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“As set in our bylaws, current members are entitled to one vote for each of the director positions open at any given time. Directors are elected in february each year through an election conducted by mail and online.”

Form 990, Part VI, Section B, Line 11B

“The finance committee reviews the form 990 and then gives it to the board of directors for approval prior to filing.”

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

“At a minimum, at every board or committee meeting anyone, including counsel, who has a conflict with a topic being discussed, recuses themselves when the topic comes up. This recusal is reflected in the board minutes. When individuals are considered for nomination to the board or a committee, any potential conflicts are raised and ways they can be addressed are discussed.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of officers and key employees is based upon a review by the executive committee using salary surveys and inquiry of similar sized organizations in the area. The executive committee then makes recommendations to the board of directors for deliberation and approval of compensation on an annual basis. Meeting minutes reflect all discussions and decisions.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies (including conflict of interest) and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chelan-douglas Land Trust
EIN
91-1331348
Phone
5096679708
Address
18 N WENATCHEE AVENUE, WENATCHEE, WA 98801

Signing Officer

Name
Steve Jacobs
Title
Treasurer
Phone
5096679708
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Jacobs
Formed
1985
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
20
Volunteers
200

Preparer

Firm
Cordell Neher & Company Pllc
Address
PO BOX 3068, WENATCHEE, WA 98807-3068
Preparer
Sean M Patton CPA
Phone
5096631661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 0. Fundraising expenses 18,100. Total expenses 18,100. Appraisal, archaeological, surveying, and design: program service expenses 220,611. Management and general expenses 0. Fundraising expenses 0. Total expenses 220,611.”

Form 990, Part XII, Line 2C - Audit Oversight Process and Selection

“The trust has not changed its oversight or selection process during the tax year.”

Financial Statement Notes

PART II, LINE 9:

“The trust accomplishes its land conservation objectives by, among other means, accepting donations of interests in real property. The trust accepts donations or purchases "conservation easements" on qualifying properties. Conservation easements are perpetual agreements between the trust and private landowners through whom the landowners agree to abide by certain restrictions designed to preserve the open space or conservation value of their land; these agreements are binding on all future landowners. The total number of easements in favor of the trust is nineteen (19). Upon accepting a conservation easement, the trust assumes a perpetual obligation to monitor, normally on an annual basis, the affected property to ensure that the landowners comply with the restrictions of the easement. Further, the trust is perpetually obligated to enforce provisions of the easements in the event of a violation to the terms of the easement. Enforcing an easement violation could involve costly legal or other expenses. Although conservation easements are real property rights, they possess little or no market value due to a resale market that is essentially limited to the owner of the fee title of the restricted property. Because of this limited market and due to the obligations inherent in easement ownership, the trust's easement holdings are recorded on the statements of financial position using a one dollar placeholder.”

PART V, LINE 4:

“To acquire land and easements for conservation purposes.”

PART X, LINE 2:

“The trust has adopted the provisions of fasb asc 740-10. Management has evaluated the trust's tax positions and concluded the trust has taken no uncertain tax positions requiring adjustment to the financial statements to comply with these provisions. With few exceptions, the trust is no longer subject to income tax examinations by u.s. Federal tax authorities for the years before 2021.”

Raw XML AppendixShowing 400 of 636 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/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618939
IRS990/Form990PartVIISectionAGrp/PersonNm0CODY GILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ROB SHURTLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CELESTE BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH TRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm6RANDY ASPLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ZANOL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN SIROIS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN STRAUB
IRS990/Form990PartVIISectionAGrp/PersonNm10LEAH HEMBERRY RICKETTS
IRS990/Form990PartVIISectionAGrp/PersonNm11ARIAHNA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE TABER
IRS990/Form990PartVIISectionAGrp/PersonNm14KATE YOUNT
IRS990/Form990PartVIISectionAGrp/PersonNm15CAMERON THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm16EUNICE YOUMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16132739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FormationYr01985
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0123345
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IRS990/GrossReceiptsAmt02823132
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InsuranceGrp/ProgramServicesAmt038933
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE COMMUNITIES IN CONSERVING, CARING FOR, AND ACCESSING THE NATURAL LANDS AND WATERS THAT SUSTAIN NORTH CENTRAL WASHINGTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt030575401
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09047255
IRS990/NoncashContributionsAmt09029
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01788
IRS990/OfficeExpensesGrp/ProgramServicesAmt034633
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123239
IRS990/OtherExpensesGrp/Desc0HABITAT RESTORATION AND
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32921
IRS990/OtherExpensesGrp/ProgramServicesAmt0494885
IRS990/OtherExpensesGrp/ProgramServicesAmt158972
IRS990/OtherExpensesGrp/ProgramServicesAmt216552
IRS990/OtherExpensesGrp/ProgramServicesAmt32646
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IRS990/OtherExpensesGrp/TotalAmt163290
IRS990/OtherExpensesGrp/TotalAmt219544
IRS990/OtherExpensesGrp/TotalAmt35567
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0455190
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IRS990/PayrollTaxesGrp/FundraisingAmt05322
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IRS990/PayrollTaxesGrp/TotalAmt061229
IRS990/PensionPlanContributionsGrp/FundraisingAmt01470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012414
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010153
IRS990/PrincipalOfficerNm0STEVE JACOBS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGEMENT: CDLT OFFERS A VARIETY OF OPPORTUNITIES TO LEARN MORE ABOUT THE LAND WE HELP CONSERVE AND WHY IT'S WORTH PROTECTING. TOGETHER WITH PARTNER ORGANIZATIONS, CDLT OFFERS FAMILY PROGRAMS, EDUCATIONAL HIKES AND OUTINGS, ENVIRONMENTAL FILMS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548759
IRS990/ProgSrvcAccomActy3Grp/Desc0FIELDS: TAKING CARE OF THE LANDS AND CONSERVATION EASEMENTS ENTRUSTED TO CDLT IS OUR MOST FUNDAMENTAL RESPONSIBILITY. CDLT OWNS AND MANAGES SOME OF OUR REGION'S MOST IMPORTANT NATURAL AREAS AND ALSO HOLDS CONSERVATION EASEMENTS. CDLT TAKES OUR RESPONSIBILITY SERIOUSLY AND STRIVES TO PROTECT AND MAINTAIN THE CONSERVATION VALUES AND NATURAL CHARACTER OF OUR PRECIOUS LANDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0913675
IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0372831
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IRS990/PYGrantsAndSimilarPaidAmt0247500
IRS990/PYInvestmentIncomeAmt063066
IRS990/PYOtherExpensesAmt0147145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0232072
IRS990/PYTotalExpensesAmt0626717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0435897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0570531
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01560839
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2023 COLUMN INCLUDES JANUARY 1, 2023 - DECEMBER 31, 2023 FIGURES (AS REPORTED ON THE 2023 FORM 990), AS WELL AS JANUARY 1, 2024 - MARCH 31, 2024 FIGURES (AS REPORTED ON THE SHORT-YEAR 2024 FORM 990), RESULTING IN 15 MONTHS OF ACTIVITY IN THE 2023 COLUMN. THE 2024 COLUMN REPORTS 12 MONTHS OF ACTIVITY FROM APRIL 1, 2024 - MARCH 31, 2025, WHICH WILL BE THE FISCAL YEAR THE FORM 990 IS REPORTED ON GOING FORWARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03039102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02583969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06965878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017017376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0394386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0616808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0210588
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0849964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017017376
IRS990ScheduleA/TotalSupportAmt018751186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.03604
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303692

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