Civic Intelligence

North Olympic Land Trust

990 • Fiscal year 2016 • EIN 91-1500378

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

PO Box 2945Port Angeles, WA 98362

(360) 417-1815

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$78,280

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$6,701,069

Up $123,483 (+1.9%) from 2015

Net Assets

Up

$6,683,193

Up $149,095 (+2.3%) from 2015

Liabilities

Down

$17,876

Down $25,612 (-59%) from 2015

Revenue

Down

$704,807

Down $124,119 (-15%) from 2015

Expenses

Down

$616,935

Down $205,819 (-25%) from 2015

Net Income

Up

$87,872

Up $81,700 (+1324%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,504,176Liabilities 2010: $33,130Net Assets 2010: $2,471,0462010Assets 2011: $2,771,738Liabilities 2011: $10,546Net Assets 2011: $2,761,1922011Assets 2012: $3,031,466Liabilities 2012: $11,559Net Assets 2012: $3,019,9072012Assets 2013: $3,125,446Liabilities 2013: $10,941Net Assets 2013: $3,114,5052013Assets 2014: $6,572,854Liabilities 2014: $31,931Net Assets 2014: $6,540,9232014Assets 2015: $6,577,586Liabilities 2015: $43,488Net Assets 2015: $6,534,0982015Assets 2016: $6,701,069Liabilities 2016: $17,876Net Assets 2016: $6,683,1932016Assets 2017: $6,754,483Liabilities 2017: $16,918Net Assets 2017: $6,737,5652017Assets 2018: $7,536,329Liabilities 2018: $18,985Net Assets 2018: $7,517,3442018Assets 2019: $8,109,821Liabilities 2019: $29,519Net Assets 2019: $8,080,3022019Assets 2020: $8,673,552Liabilities 2020: $35,956Net Assets 2020: $8,637,5962020Assets 2021: $9,361,000Liabilities 2021: $151,785Net Assets 2021: $9,209,2152021Assets 2022: $9,077,724Liabilities 2022: $19,489Net Assets 2022: $9,058,2352022Assets 2023: $9,434,402Liabilities 2023: $31,249Net Assets 2023: $9,403,1532023Assets 2024: $11,200,629Liabilities 2024: $185,598Net Assets 2024: $11,015,0312024

Highlighted filing

2016

Assets$6,701,069
Liabilities$17,876
Net Assets$6,683,193

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: $293,7272010Revenue 2011: $1,986,434Expenses 2011: $1,705,357Net Income 2011: $281,0772011Expenses 2012: $1,609,6792012Revenue 2013: $579,100Expenses 2013: $554,080Net Income 2013: $25,0202013Revenue 2014: $3,844,114Expenses 2014: $474,359Net Income 2014: $3,369,7552014Revenue 2015: $828,926Expenses 2015: $822,754Net Income 2015: $6,1722015Revenue 2016: $704,807Expenses 2016: $616,935Net Income 2016: $87,8722016Revenue 2017: $871,974Expenses 2017: $872,659Net Income 2017: -$6852017Revenue 2018: $1,332,415Expenses 2018: $462,609Net Income 2018: $869,8062018Revenue 2019: $1,965,463Expenses 2019: $1,564,549Net Income 2019: $400,9142019Revenue 2020: $1,057,814Expenses 2020: $562,177Net Income 2020: $495,6372020Revenue 2021: $896,803Expenses 2021: $542,742Net Income 2021: $354,0612021Revenue 2022: $1,123,618Expenses 2022: $846,887Net Income 2022: $276,7312022Revenue 2023: $1,955,046Expenses 2023: $1,928,930Net Income 2023: $26,1162023Revenue 2024: $2,884,024Expenses 2024: $1,495,804Net Income 2024: $1,388,2202024

Highlighted filing

2016

Revenue$704,807
Expenses$616,935
Net Income$87,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$713,154
Mission and Program Overview

Mission

To conserve lands that sustain the communities of the olympic peninsula through grants and donations for fee simple ownership and purchased and donated conservation easements.

To conserve lands that sustain the communities of the olympic peninsula through grants and donations for fee simple ownership and donated conservation easements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,339,275$5,405,140▲ $65,865
Investments Other Securities$1,025,602$998,623▼ $26,979
Savings and Temporary Cash Investments$170,284$277,639▲ $107,355
Pledges and Grants Receivable$41,925$9,709▼ $32,216
Prepaid Expenses and Deferred Charges$500$7,383▲ $6,883
Accounts Receivable-$2,575-
Total Assets$6,577,586$6,701,069▲ $123,483
Liabilities
Accounts Payable and Accrued Expenses$43,488$17,876▼ $25,612
Total Liabilities$43,488$17,876▼ $25,612
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,979,678$5,041,920▲ $62,242
Temporarily Rstr Net Assets$911,944$985,588▲ $73,644
Unrestricted Net Assets$642,476$655,685▲ $13,209
Total Net Assets Fund Balance$6,534,098$6,683,193▲ $149,095
Total Liabilities and Net Assets / Fund Balance$6,577,586$6,701,069▲ $123,483

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,401,441-$5,401,441
Other Land Buildings$3,699$725$4,424
Other Securities$998,623--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SanfordExecutive DirectorFT$76,000$2,280$78,280

Board Members and Trustees

NameTitle
David MorrisPresident
John MarrsVice-president
Coleman ByrnesDirector
Dennis DicksonDirector
Gerry ChristensenDirector
Jack WilliamsDirector
Ken HobsonDirector
Laurie SzczepczynskiDirector
Reed WendelDirector
Richard TuckerDirector
Ron PuffDirector
Gary ColleyEmeritus
Ruth JenkinsSecretary
Karen WestwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,574
Program Service Revenue
$4,922
Investment Income
$23,542
Other Revenue
$64,769
All Other Contributions
$419,783
Change in Net Assets
$87,872

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$168,235Assessed Value
Other Non Cash Contri Table4$761-
Total Noncash Contributions6$168,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,090
Total Revenue per Audited Statements
$779,897
Total Revenue per Form 990
$704,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,921
Salaries, Compensation, and Employee Benefits$239,014
Total Fundraising Expense$43,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,865$51,308$19,719$137,892
Fees for Services Other$102,893-$723$103,616
Current Officers, Directors, Trustees, and Key Employees$37,945$29,143$11,191$78,279
Office Expenses$3,301$10,838$4,376$18,515
Payroll Taxes$9,099$5,647$2,633$17,379
Occupancy-$11,120-$11,120
Insurance$4,132$4,365-$8,497
Fees for Services Accounting-$8,120-$8,120
Conferences and Meetings$5,382$1,255$75$6,712
Travel$4,331$1,671$220$6,222
Other Employee Benefits$2,618$2,074$772$5,464
Other Expenses$5,277$71$2,360$5,348
Fees for Services Legal$3,505--$3,505
Information Technology$30$2,402-$2,432
All Other Expenses$131-$630$761
Depreciation Depletion$725--$725
Total Functional Expenses$435,981$137,780$43,174$616,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$630,802
Expenses per Audited Statements$616,935
Total Expenses per Form 990$616,935
Expenses Not Reported on Form 990$13,867
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,978
Fundraising Direct Expenses$8,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$53,573$53,573$629$52,944
Conservation Breakfast$17,405$17,405$223$17,182
Total Events$70,978$70,978$8,347$62,631
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
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 11B

A copy of the return, after preparation, is available upon request for review by any board members. Board officers review the return prior to filing.

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

The conflict of interest policy covers all employees, board members, close relatives, major donors, and other insiders. A covered person involved in a conflict of interest or appearance of such will disclose and bring the matter to the attention of the standards and practices committee. Upon recommendation of a proposed course of action related to the conflict from the committee, the board of directors will approve the recommendation as the final arbitor of the conflict. Before the conflict is disclosed and while the request for approval is pending, the individual involved will refrain from participating in the activity and/or withdraw from any discussion of or decision on the matter. Adhering to the conflict of interest policy is a condition of association with nolt as an employee, director, or other covered person. Violations of the policy may be grounds for dismissal or severence. The standards and practices committee will review and assess the policy and operating procedures on a regular basis and notify covered persons of any change and/or revision.

Form 990, Part VI, Section B, Line 15

The board of directors sets salary levels for organization employees using comparable data. No employees of the organization are highly compensated.

Form 990, Part VI, Section C, Line 18

The organization's form 1023 and form 990 are made available to the public upon a written or in person request to the trust office in port angeles, wa. The form 990 is also available on the organization's web site.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon a written or in person request to the trust office in port angeles, wa.

Filing and Contact Details

Filer

Filer Name
North Olympic Land Trust
EIN
91-1500378
Phone
3604171815
Address
PO BOX 2945, PORT ANGELES, WA 98362

Signing Officer

Name
Karen Westwood
Title
Board Treasurer
Phone
3604171815
Signed
2017-04-24

Organization Details

Principal Officer
Karen Westwood
Formed
1991
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
150

Preparer

Firm
Aiken & Sanders Inc Ps
Address
343 W WISHKAH ST, ABERDEEN, WA 98520
Preparer
Lonnie Rich CPA
Phone
3605333370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Appraisals, surveys, & reviews: program service expenses 98,760. Management and general expenses 0. Fundraising expenses 0. Total expenses 98,760. Communication services: program service expenses 1,900. Management and general expenses 0. Fundraising expenses 723. Total expenses 2,623. Miscellaneous: program service expenses 2,233. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,233.

FORM 990, PART XII, LINE 2C:

The organization oversight process has not changed from the prior year.

Financial Statement Notes

PART II, LINE 3:

Three easements were modified during 2016: three crabs restoration/dungeness habitat amendment and restatement of grant deed of conservation easement dated december 14, 2007, and recorded under clallam county auditor's recording number 2007-1213726. North olympic salmon coalition had proposed realignment of the existing three crabs road, as part of the "3 crabs nearshore and estuarine restoration project". Our 2007 conservation easement did not allow road construction. As proposed, a bridge for the roadway would allow for increased meandering of meadowbrook creek, having a positive impact on the functions and values of the extensive wetlands associated with the llc's property. These actions could not be undertaken without a modification of certain terms and conditions of the conservation easement. Restatement and amendment of grant deed of conservation easement dated october 26, 2001, and recorded under clallam county auditor's recording number 2001-1072713. Easement restatement and amendment on this 48 acre conservation easement accomplishes the following: (1) allows the inland relocation of the existing residence and the designated building envelopes; (2) decommission and removal of an existing wooden bulkhead and rip-rap complex in its entirety; and (3) prohibition shoreline armoring or any other structure along the shoreline that attempts to stabilizes the shoreline against erosion on the property. The original 2001 conservation easement should have allowed relocation of the current home site, and their current residence is located about 100 feet landward of mean high tide. Restatement of the discovery trail easement and first amendment. The discovery trail easement, prior to this restatement, comprised seven legal parcels, having been consolidated from seventeen legal parcels which included the retirement of ten building envelopes. At present the land is in warrick & jenkins' common ownership, however the easement allows for potential sale of the seven parcels to separate owners. This restatement/amendment added about 11 acres to the easement. The amendment/restatement requires that the 11 acres of land be combined into a single 11-acre legal parcel, retiring one of the two existing building envelopes and retaining one building envelope. This resulted in the easement comprising eight legal parcels, with eight potential or existing building envelopes each of which could be sold into separate ownership. The easement was also amended to include new science concerning the properties' dungeness drift cell contributions, restricting bluff armoring while providing for locations to move dwellings if bluff movement encroaches within a certain distance of the dwellings. It's important for the dungeness feeder bluffs that all structures are far removed from the bluff. With this in mind, the restatement/amendment stipulated that the residence and accessory structures cannot be constructed less than 150 feet from the bluff at the time of construction.

PART II, LINE 5:

The organization has a written easement monitoring policy and violation and enforcement policy. The organization conducts at least one annual visit to all properties for which it holds a conservation easement. During the visit the monitor documents the condition of the property and interviews the owner. Any easement violations are reported to the organization's conservation committee who formulate a response. The preferred resolution is through contact with the landowner to request correction of the violation. The organization may seek damages and restoration of the property. In emergency situations an injuction may be sought. The organization may also use arbitration or litigation as a last resort to resolve the situation.

PART II, LINE 9:

The organization reports easements at a nominal $1 value in its financial statements. The organization considers the responsibility and cost to monitor and enforce the easements as outweighing any potential value.

PART X, LINE 2:

The organization did not report any uncertain tax positions in its financial statements for 2016.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1476000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt08347
IRS990/FundraisingGrossIncomeAmt070978
IRS990/GainOrLossGrp/SecuritiesAmt04173
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0191791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04173
IRS990/GrossReceiptsAmt0713154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02402
IRS990/InformationTechnologyGrp/ProgramServicesAmt030
IRS990/InformationTechnologyGrp/TotalAmt02432
IRS990/InsuranceGrp/ManagementAndGeneralAmt04365
IRS990/InsuranceGrp/ProgramServicesAmt04132
IRS990/InsuranceGrp/TotalAmt08497
IRS990/InvestmentIncomeGrp/ExclusionAmt019369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019369
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01025602
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0998623
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05339275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05405140
IRS990/LandBldgEquipCostOrOtherBssAmt05405865
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONSERVE LANDS THAT SUSTAIN THE COMMUNITIES OF THE OLYMPIC PENINSULA THROUGH GRANTS AND DONATIONS FOR FEE SIMPLE OWNERSHIP AND PURCHASED AND DONATED CONSERVATION EASEMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06534098
IRS990/NetAssetsOrFundBalancesEOYAmt06683193
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04173
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04173
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt062631
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061223
IRS990/NoncashContributionsAmt0183996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011120
IRS990/OccupancyGrp/TotalAmt011120
IRS990/OfficeExpensesGrp/FundraisingAmt04376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010838
IRS990/OfficeExpensesGrp/ProgramServicesAmt03301
IRS990/OfficeExpensesGrp/TotalAmt018515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0772
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02074
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05464
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION EX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3LICENSES & TAXES
IRS990/OtherExpensesGrp/FundraisingAmt0475
IRS990/OtherExpensesGrp/FundraisingAmt12360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271
IRS990/OtherExpensesGrp/ProgramServicesAmt0183235
IRS990/OtherExpensesGrp/ProgramServicesAmt14850
IRS990/OtherExpensesGrp/ProgramServicesAmt21662
IRS990/OtherExpensesGrp/ProgramServicesAmt35277
IRS990/OtherExpensesGrp/TotalAmt0183235
IRS990/OtherExpensesGrp/TotalAmt111222
IRS990/OtherExpensesGrp/TotalAmt27891
IRS990/OtherExpensesGrp/TotalAmt35348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02138
IRS990/OtherRevenueTotalAmt02138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137892
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02633
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05647
IRS990/PayrollTaxesGrp/ProgramServicesAmt09099
IRS990/PayrollTaxesGrp/TotalAmt017379
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04979678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05041920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07383
IRS990/PrincipalOfficerNm0KAREN WESTWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04922
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0805393
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018893
IRS990/PYOtherExpensesAmt0596498
IRS990/PYOtherRevenueAmt0-9064
IRS990/PYProgramServiceRevenueAmt013704
IRS990/PYRevenuesLessExpensesAmt06172
IRS990/PYSalariesCompEmpBnftPaidAmt0221387
IRS990/PYTotalExpensesAmt0822754
IRS990/PYTotalProfFndrsngExpnsAmt04869
IRS990/PYTotalRevenueAmt0828926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087872
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0682552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0805393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03825221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0566865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07678723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068733
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt07678723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0682552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0805393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03825221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0566865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798692
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07678723
IRS990ScheduleA/TotalSupportAmt07755707
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0NORTH OLYMPIC LAND TRUST'S FOCUS FOR POLITICAL ACTIVITY FOCUSES ON STATE AND FEDERAL FUNDING PROGRAMS. IN 2016, WE HAD A COUPLE OF CONVERSATIONS WITH THE OFFICE OF OUR FEDERAL REPRESENTATIVE ADVOCATING FOR FUNDING TO WASHINGTON STATE FOR THE US DEPT. OF AGRICULTURE'S AGRICULTURAL CONSERVATION EASEMENT PROGRAM. WE ALSO ENCOURAGED HIM TO SUPPORT THE LAND AND WATER CONSERVATION FUND. IN ADDITION, WE HAD A COUPLE OF CONVERSATIONS WITH OUR STATE LEGISLATORS ABOUT LAND TRUST ELIGIBILITY IN SOME OF THE FUNDING CATEGORIES OF THE WASHINGTON WILDLIFE AND RECREATION PROGRAM. THIS WORK CONSISTED OF A FEW PHONE CALLS AND ONE TRIP TO OLYMPIA.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.19$11.0$2.88$1.50$1.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$0.03$9.40$1.96$1.93$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.08$0.02$9.06$1.12$0.85$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.15$9.21$0.90$0.54$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$0.04$8.64$1.06$0.56$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.11$0.03$8.08$1.97$1.56$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$0.02$7.52$1.33$0.46$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.02$6.74$0.87$0.87$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.70$0.02$6.68$0.70$0.62$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.04$6.53$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.03$6.54$3.84$0.47$3.37
2013Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.11$0.58$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.01$3.02$1.61
2011Summary only. Only limited summary data is available for this year.$2.77$0.01$2.76$1.99$1.71$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.03$2.47$0.29