Civic Intelligence

North Olympic Land Trust

990 • Fiscal year 2017 • EIN 91-1500378

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$84,406

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

38th percentile

0.8%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,754,483

Up $53,414 (+0.8%) from 2016

Net Assets

Up

$6,737,565

Up $54,372 (+0.8%) from 2016

Liabilities

Down

$16,918

Down $958 (-5.4%) from 2016

Revenue

Up

$871,974

Up $167,167 (+24%) from 2016

Expenses

Up

$872,659

Up $255,724 (+41%) from 2016

Net Income

Down

-$685

Down $88,557 (-101%) from 2016

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

2017

Assets$6,754,483
Liabilities$16,918
Net Assets$6,737,565

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

2017

Revenue$871,974
Expenses$872,659
Net Income-$685
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,034,643
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$5,405,140$5,393,172▼ $11,968
Investments Other Securities$998,623$1,120,355▲ $121,732
Savings and Temporary Cash Investments$277,639$237,729▼ $39,910
Pledges and Grants Receivable$9,709--
Prepaid Expenses and Deferred Charges$7,383$3,227▼ $4,156
Accounts Receivable$2,575--
Total Assets$6,701,069$6,754,483▲ $53,414
Liabilities
Accounts Payable and Accrued Expenses$17,876$16,918▼ $958
Total Liabilities$17,876$16,918▼ $958
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,041,920$5,041,920→ $0
Temporarily Rstr Net Assets$985,588$917,216▼ $68,372
Unrestricted Net Assets$655,685$778,429▲ $122,744
Total Net Assets Fund Balance$6,683,193$6,737,565▲ $54,372
Total Liabilities and Net Assets / Fund Balance$6,701,069$6,754,483▲ $53,414

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,390,341-$5,390,341
Other Land Buildings$2,831$1,594$4,425
Other Securities$1,120,355--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom SanfordExecutive DirectorFT$77,000$7,406$84,406

Board Members and Trustees

NameTitle
David MorrisPresident
John MarrsVice-president
Coleman ByrnesDirector
Dennis DicksonDirector
Jack WilliamsDirector
Jim AldrichDirector
Laurie SzczepczynskiDirector
Richard TuckerDirector
Ron PuffDirector
Wendy Clark-getzinDirector
Ruth JenkinsSecretary
Karen WestwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$771,102
Program Service Revenue
$75
Investment Income
$31,155
Other Revenue
$69,642
All Other Contributions
$457,094
Change in Net Assets
$-685

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
Real Estate Other2$142,800Appraised Value
Qualified Contrib Other1$70,000Assessed Value
Other Non Cash Contri Table8$4,678Fair Market Value (FMV)
Total Noncash Contributions11$217,478-

Audited Revenue Reconciliation

Revenue per Audited Statements
$871,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$84,059
Total Revenue per Audited Statements
$956,033
Total Revenue per Form 990
$871,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,322
Salaries, Compensation, and Employee Benefits$263,337
Total Fundraising Expense$52,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,394$47,597$23,704$145,695
Current Officers, Directors, Trustees, and Key Employees$43,099$27,575$13,733$84,407
Fees for Services Other$25,282$12,686-$37,968
Payroll Taxes$8,661$5,794$2,739$17,194
Occupancy-$16,036-$16,036
Other Employee Benefits$5,959$3,812$1,899$11,670
Office Expenses$3,635$4,699$2,630$10,964
Insurance$4,473$6,068-$10,541
Fees for Services Accounting-$9,075-$9,075
Travel$6,162$1,238$191$7,591
Information Technology-$6,825-$6,825
Other Expenses$550$1,009$3,119$4,678
Pension Plan Contributions$2,232$1,428$711$4,371
Fees for Services Legal$3,075$1,150-$4,225
All Other Expenses$2,567--$2,567
Conferences and Meetings$366$2,126-$2,492
Depreciation Depletion$870--$870
Total Functional Expenses$666,605$153,836$52,218$872,659

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$901,661
Expenses per Audited Statements$872,659
Total Expenses per Form 990$872,659
Expenses Not Reported on Form 990$29,002
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$77,701
Fundraising Direct Expenses$8,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$62,289$62,289$438$61,851
Conservation Breakfast$15,412$15,412$278$15,134
Total Events$77,701$77,701$8,769$68,932
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.

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
2018-05-29

Organization Details

Principal Officer
Karen Westwood
Formed
1991
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
155

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 XII, LINE 2C:

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

Financial Statement Notes

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 2017.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06825
IRS990/InformationTechnologyGrp/TotalAmt06825
IRS990/InsuranceGrp/ManagementAndGeneralAmt06068
IRS990/InsuranceGrp/ProgramServicesAmt04473
IRS990/InsuranceGrp/TotalAmt010541
IRS990/InvestmentIncomeGrp/ExclusionAmt018928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0998623
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01120355
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05405140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05393172
IRS990/LandBldgEquipCostOrOtherBssAmt05394766
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0153900
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/NetAssetsOrFundBalancesBOYAmt06683193
IRS990/NetAssetsOrFundBalancesEOYAmt06737565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012227
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012227
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068932
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055057
IRS990/NoncashContributionsAmt0217478
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016036
IRS990/OccupancyGrp/TotalAmt016036
IRS990/OfficeExpensesGrp/FundraisingAmt02630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04699
IRS990/OfficeExpensesGrp/ProgramServicesAmt03635
IRS990/OfficeExpensesGrp/TotalAmt010964
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01899
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05959
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011670
IRS990/OtherExpensesGrp/Desc0EASEMENT ACQUISITION EX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0416
IRS990/OtherExpensesGrp/FundraisingAmt13076
IRS990/OtherExpensesGrp/FundraisingAmt23119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21009
IRS990/OtherExpensesGrp/ProgramServicesAmt0479999
IRS990/OtherExpensesGrp/ProgramServicesAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt2233
IRS990/OtherExpensesGrp/ProgramServicesAmt3550
IRS990/OtherExpensesGrp/TotalAmt0479999
IRS990/OtherExpensesGrp/TotalAmt18858
IRS990/OtherExpensesGrp/TotalAmt26633
IRS990/OtherExpensesGrp/TotalAmt34678
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0710
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0710
IRS990/OtherRevenueTotalAmt0710
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145695
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05794
IRS990/PayrollTaxesGrp/ProgramServicesAmt08661
IRS990/PayrollTaxesGrp/TotalAmt017194
IRS990/PensionPlanContributionsGrp/FundraisingAmt0711
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01428
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02232
IRS990/PensionPlanContributionsGrp/TotalAmt04371
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05041920
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05041920
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt09709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03227
IRS990/PrincipalOfficerNm0KAREN WESTWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY CONSERVATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING AND STEWARDSHIP OF OWNED LAND AND CONSERVATION EASEMENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0611574
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023542
IRS990/PYOtherExpensesAmt0377921
IRS990/PYOtherRevenueAmt064769
IRS990/PYProgramServiceRevenueAmt04922
IRS990/PYRevenuesLessExpensesAmt087872
IRS990/PYSalariesCompEmpBnftPaidAmt0239014
IRS990/PYTotalExpensesAmt0616935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0704807
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0785
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0277639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0805393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03825221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0566865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06688834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt079302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05378
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.99010
IRS990ScheduleA/PublicSupportTotal170Amt06688834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0805393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03825221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0566865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06688834
IRS990ScheduleA/TotalSupportAmt06773514
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 LOBBYING FOCUSES ON STATE AND FEDERAL FUNDING PROGRAMS. IN 2017, 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. IN ADDITION, WE HAD A COUPLE OF CONVERSATIONS WITH OUR STATE LEGISLATORS ABOUT LAND TRUST PROJECTS PROPOSED IN THE CAPITAL BUDGET AND OUR DESIRE FOR THAT BUDGET TO BE PASSED. THIS WORK CONSISTED OF A FEW PHONE CALLS AND ONE TRIP TO OLYMPIA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01000
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029002
IRS990ScheduleD/DonatedServicesUseFcltsAmt029002
IRS990ScheduleD/ExpensesIncurredEnforcementAmt026433
IRS990ScheduleD/ExpensesNotReportedAmt029002
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0872659
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricLandAreaInd0X
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt00
IRS990ScheduleD/HistoricStructureEasementsCnt00
IRS990ScheduleD/LandGrp/BookValueAmt05390341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05390341
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt055057
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04425
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01120355
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS

Document Assets

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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
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.74$0.87$0.87$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits