Civic Intelligence

Chelan-Douglas Land Trust

990 • Fiscal year 2015 • EIN 91-1331348

Jan 01, 2015 to Dec 31, 2015

Organization Profilewww.cdlandtrust.org
Wenatchee, WA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

4.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$22,256,401

Up $909,004 (+4.3%) from 2014

Net Assets

Up

$21,934,488

Up $727,892 (+3.4%) from 2014

Liabilities

Up

$321,913

Up $181,112 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin92nd percentile

Revenue

Up

$1,851,660

Up $176,587 (+11%) from 2014

Expenses

Down

$899,045

Down $893,807 (-50%) from 2014

Net Income

Up

$952,615

Up $1,070,394 (+909%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2015

Assets$22,256,401
Liabilities$321,913
Net Assets$21,934,488
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,851,660
Expenses$899,045
Net Income$952,615
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To engage communities in conserving, caring for, and accessing the natural lands and waters that sustain North Central Washington.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,256,401
Liabilities
$321,913
Net assets
$21,934,488
Revenue
$1,851,660
Expenses
$899,045
Net income
$952,615
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
Peer Organizations

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