Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Okanogan Land Trust
990 • Fiscal year 2012 • EIN 94-3112454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$509,556
Up $218,464 (+75%) from 2011
Net Assets
$509,556
No earlier filing loaded for comparison.
Liabilities
Down$0
Down $380 (-100%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$104,248
Up $49,052 (+89%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $367,537
Mission and Program Overview
Mission
The trust collaborates with landowners, community members, organizations, and businesses to conserve and protect natural landscapes, wide open spaces, working farms and ranches, clean air and water, and abundant wildlife.
Major Activities
- Activity 2
- Expanded abilities to produce baselines for income generation. Contracted with Washington Department of Fish and Wildlife and Conservation Northwest to produce the baseline products for their conservation easement properties. Revenue for this accomplishment was received after June 30, 2012 and will be reflected on the 2012 Form 990 (June 30, 2013).
- Activity 3
- Through expanded partnerships and grant support: hired a full time Executive Director, converted the accounting system to QuickBooks, revised Mission/Vision/Value statements to be more succinct and to better reflect our evolving views, and produced new outreach materials including three brochures, a monthly newsletter, and public speaking events. The majority of grants supporting these efforts were received after June 30,2012 and will be reflected on the 2012 Form 990 (June 30,2013).
Filing and Contact Details
Filer
- EIN
- 94-3112454
Raw XML AppendixShowing 400 of 452 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 380 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Expanded abilities to produce baselines for income generation. Contracted with Washington Department of Fish and Wildlife and Conservation Northwest to produce the baseline products for their conservation easement properties. Revenue for this accomplishment was received after June 30, 2012 and will be reflected on the 2012 Form 990 (June 30, 2013). |
| IRS990/Activity2/Expense | 0 | 36048 |
| IRS990/Activity3/Description | 0 | Through expanded partnerships and grant support: hired a full time Executive Director, converted the accounting system to QuickBooks, revised Mission/Vision/Value statements to be more succinct and to better reflect our evolving views, and produced new outreach materials including three brochures, a monthly newsletter, and public speaking events. The majority of grants supporting these efforts were received after June 30,2012 and will be reflected on the 2012 Form 990 (June 30,2013). |
| IRS990/Activity3/Expense | 0 | 10967 |
| IRS990/Activity3/Revenue | 0 | 1235 |
| IRS990/ActivityOrMissionDescription | 0 | To preserve open landscapes, conserve water resources, and protect working farms and ranches in our communities. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7 |
| IRS990/Advertising/ProgramServices | 0 | 59 |
| IRS990/Advertising/Total | 0 | 66 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 360002 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 794 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7144 |
| IRS990/AllOtherExpenses/Total | 0 | 7938 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 245921 |
| IRS990/CashNonInterestBearing/EOY | 0 | 340182 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 683 |
| IRS990/ConferencesMeetings/Total | 0 | 759 |
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| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 360002 |
| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1352 |
| IRS990/DepreciationDepletion/Total | 0 | 1352 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Preserved 2,982 acres through both purchased and donated conservation easements:Nelson Ranch 1,026 acres, Gotham Property 303 acres, Hayes Ranch 111 acres, Ellis Barnes 1,577 acres, and Cow Camp-mitigation property 65 acres. Except for Cow Camp, which is a mitigation property, these easements are all working agricultural land. These easements supply significant public benefit by preserving open space, and by helping keep family agricultural operations viable. This in turn provides food for us all, as well as ensuring a level of stewardship that keeps the watersheds healthy. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 43292 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 54 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 489 |
| IRS990/FeesForServicesAccounting/Total | 0 | 543 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 2555 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 2555 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 525 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4722 |
| IRS990/FeesForServicesLegal/Total | 0 | 5247 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 165 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1490 |
| IRS990/FeesForServicesManagement/Total | 0 | 1655 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | John Magoteaux |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Walter A Henze MD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Christine Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Patty Baumgardner |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Todd Thorn |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 367537 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 366 |
| IRS990/Insurance/ProgramServices | 0 | 3292 |
| IRS990/Insurance/Total | 0 | 3658 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6671 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6671 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6671 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3984 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 173358 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 45171 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 169374 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
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| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | To preserve open landscapes, conserve water resources, and protect working farms and ranches in our communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 290712 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 509556 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 170000 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 300 |
| IRS990/Occupancy/ProgramServices | 0 | 2700 |
| IRS990/Occupancy/Total | 0 | 3000 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 234 |
| IRS990/OfficeExpenses/Total | 0 | 260 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 56856 |
| IRS990/OtherExpenses/Description | 0 | Fundraiser Expense |
| IRS990/OtherExpenses/Description | 1 | Consultation Fees |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Easement Expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 195 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 377 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 641 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1593 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3396 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5774 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14339 |
| IRS990/OtherExpenses/Total | 0 | 1947 |
| IRS990/OtherExpenses/Total | 1 | 3773 |
| IRS990/OtherExpenses/Total | 2 | 6415 |
| IRS990/OtherExpenses/Total | 3 | 15932 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 864 |
| IRS990/OtherRevenueMisc/Description | 0 | Recovery of Expense |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 864 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 744 |
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| IRS990/OtherSalariesAndWages/Total | 0 | 43981 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 57 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 284 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 3070 |
| IRS990/PayrollTaxes/Total | 0 | 3411 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -44445 |
| IRS990/ReconcilationRevenueExpenses | 0 | 263289 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 290712 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 509556 |
| IRS990/RevenuesLessExpensesCY | 0 | 263289 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 47392 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 360002 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 116769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 61604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 53154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 78830 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 670359 |
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| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 16206 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | -13965 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 34228 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 23156 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 16206 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | -13965 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 34228 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04850 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 864 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -198 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 666 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.92860 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.07190 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95050 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 670359 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 116769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61604 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 53154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 78830 |
| IRS990ScheduleA/Total509/Total | 0 | 670359 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 139727 |
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| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 39189 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 80990 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 705253 |
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| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 78772 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 80000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 602 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2756 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 3358 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 1615 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The easements are given no value on the Financial Statements. Their detail is recorded in a separate document. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part II, Line 9 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part II, Line 9: Organization Reporting of conservation easements. |
| IRS990ScheduleD/Land/BookValue | 0 | 90000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 90000 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/PreservationOfOpenSpace | 0 | X |
| IRS990ScheduleD/ProtectionOfNaturalHabitat | 0 | X |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/StaffHoursSpentOnEnforcement | 0 | 10 |
| IRS990ScheduleD/TotalAcreage | 0 | 52 |
| IRS990ScheduleD/TotalNumberOfEasements | 0 | 15 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 169374 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues | 0 | Market Value |
| IRS990ScheduleM/RealEstateResidential/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990 | 0 | 170000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | This is an adjustment to remove the value of a conservation easement that was acquired and recorded in a previous year. This is in line with the adoption of the Land Trust Alliance Standards and Practices as detailed in Schedule D, Part XIV. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | They are all availabe upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Salaries of other Land Trust in the region were reviewed. This process is applied to all employees of Okanogan Land Trust. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Board Members and employees sign and review a disclosure and recusal policy on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Reviewed at Board Meeting and documented in minutes. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Baseline development for other organizations purchasing easements in our area. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part III, Line 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part XI, Line 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part III, Line 2: New Services |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | true |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 293 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tonasket |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98855 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lenette Schuldheisz |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5094862765 |
| IRS990/TotalAssets/BOY | 0 | 291092 |
| IRS990/TotalAssetsBOY | 0 | 291092 |
| IRS990/TotalAssets/EOY | 0 | 509556 |
| IRS990/TotalAssetsEOY | 0 | 509556 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 360002 |
| IRS990/TotalExpensesCurrentYear | 0 | 104248 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 801 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13140 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 90307 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 104248 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 801 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 380 |
| IRS990/TotalLiabilitiesBOY | 0 | 380 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $509,556
- Liabilities
- $0
- Net assets
- $509,556
- Revenue
- -
- Expenses
- $104,248
- Net income
- -