Civic Intelligence

Okanogan Land Trust

990 • Fiscal year 2013 • EIN 94-3112454

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.OKANOGANLANDTRUST.ORG
PO Box 29398855
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$464,227

Down $45,329 (-8.9%) from 2012

Net Assets

Down

$464,184

Down $45,372 (-8.9%) from 2012

Liabilities

Up

$43

Up $43 from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$166,542

Up $62,294 (+60%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $291,092Liabilities 2011: $3802011Assets 2012: $509,556Liabilities 2012: $0Net Assets 2012: $509,5562012Assets 2013: $464,227Liabilities 2013: $43Net Assets 2013: $464,1842013Assets 2014: $535,424Liabilities 2014: $55Net Assets 2014: $535,3692014Assets 2015: $625,868Liabilities 2015: $247Net Assets 2015: $625,6212015Assets 2016: $538,668Liabilities 2016: $3,689Net Assets 2016: $534,9792016Assets 2017: $625,793Liabilities 2017: $1,117Net Assets 2017: $624,6762017Assets 2018: $627,049Liabilities 2018: $1,043Net Assets 2018: $626,0062018Assets 2019: $583,302Liabilities 2019: $589Net Assets 2019: $582,7132019Assets 2020: $1,232,622Liabilities 2020: $34,960Net Assets 2020: $1,197,6622020Assets 2021: $1,606,327Liabilities 2021: $41,267Net Assets 2021: $1,565,0602021Assets 2022: $1,425,665Liabilities 2022: $19,275Net Assets 2022: $1,406,3902022Assets 2023: $1,479,602Liabilities 2023: $8,133Net Assets 2023: $1,471,4692023Assets 2024: $1,801,952Liabilities 2024: $9,855Net Assets 2024: $1,792,0972024

Highlighted filing

2013

Assets$464,227
Liabilities$43
Net Assets$464,184
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $139,727Expenses 2011: $55,196Net Income 2011: $84,5312011Expenses 2012: $104,2482012Expenses 2013: $166,5422013Revenue 2014: $291,796Expenses 2014: $220,678Net Income 2014: $71,1182014Revenue 2015: $313,002Expenses 2015: $220,418Net Income 2015: $92,5842015Revenue 2016: $237,232Expenses 2016: $300,941Net Income 2016: -$63,7092016Revenue 2017: $215,794Expenses 2017: $181,614Net Income 2017: $34,1802017Revenue 2018: $191,504Expenses 2018: $208,205Net Income 2018: -$16,7012018Revenue 2019: $154,550Expenses 2019: $192,873Net Income 2019: -$38,3232019Revenue 2020: $812,001Expenses 2020: $209,703Net Income 2020: $602,2982020Revenue 2021: $315,690Expenses 2021: $188,179Net Income 2021: $127,5112021Revenue 2022: $656,253Expenses 2022: $621,671Net Income 2022: $34,5822022Revenue 2023: $230,121Expenses 2023: $247,338Net Income 2023: -$17,2172023Revenue 2024: $1,295,496Expenses 2024: $1,073,791Net Income 2024: $221,7052024

Highlighted filing

2013

Revenue-
Expenses$166,542
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$287,624
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
The Okanogan Land Trust placed an additional 350 acres under Conservation Easements in 2012-2013. Additionally, much time and effort went into the preparation of easements in progress but not completed. The easements completed included the Gotham easement addition, and easements on three Kinross Mine Mitigation properties. These easements are very different; one is preserved land for agricultural production and the others for critical habitat.
Activity 3
The other major accomplishment was the hire of a part time Conservation Director. This position greatly enhanced the Trust's ability to receive conservation easements, both donated and purchased. This position also enhanced OLT's ability to insure proper monitoring, landowner contracts, education and development of documentation to support conservation easements.This position was funded as half-time in Jan-June of 2013, and expanded to 3/4 time starting in July of 2013.
Filing and Contact Details

Filer

EIN
94-3112454
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IRS990/Activity2/Description0The Okanogan Land Trust placed an additional 350 acres under Conservation Easements in 2012-2013. Additionally, much time and effort went into the preparation of easements in progress but not completed. The easements completed included the Gotham easement addition, and easements on three Kinross Mine Mitigation properties. These easements are very different; one is preserved land for agricultural production and the others for critical habitat.
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IRS990/Activity3/Description0The other major accomplishment was the hire of a part time Conservation Director. This position greatly enhanced the Trust's ability to receive conservation easements, both donated and purchased. This position also enhanced OLT's ability to insure proper monitoring, landowner contracts, education and development of documentation to support conservation easements.This position was funded as half-time in Jan-June of 2013, and expanded to 3/4 time starting in July of 2013.
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IRS990/Description0During the previous year, OLT was successful in securing farmland preservation grant funds for the purchase of a large agricultural Conservation Easement. As a result, interest in this type of easement increased enormously in the agriculture community. We spent most of the year fielding inquiries, working with landowners, doing public outreach and education events around this topic, identifying and exploring sources of future program funding, and working with our conservation partners. These efforts have resulted in the initiation of the Conservation Easement process on thousands of acres of land, both critical habitat and agricultural, that will be completed in future years.In addition, we did the work of properly monitoring our existing 5,000 acres of Conservation Easements.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The easements are given no value on the Financial Statements. Their detail is recorded in a separate document.
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IRS990ScheduleO/GeneralExplanation/Explanation0They are all availabe upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Salaries of other Land Trust in the region were reviewed. This process is applied to all employees of Okanogan Land Trust.
IRS990ScheduleO/GeneralExplanation/Explanation2Salaries of other Land Trust in the region were reviewed.
IRS990ScheduleO/GeneralExplanation/Explanation3Board Members and employees sign and review a disclosure and recusal policy on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Reviewed at Board Meeting and documented in minutes.
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 293
IRS990/TheBooksAreInCareOf/AddressUS/City0Tonasket
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098855
IRS990/TheBooksAreInCareOf/NamePerson0Lenette Schuldheisz
IRS990/TheBooksAreInCareOf/TelephoneNumber05094862765
IRS990/TotalAssets/BOY0509556

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$464,227
Liabilities
$43
Net assets
$464,184
Revenue
-
Expenses
$166,542
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$1.30$1.07$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$0.23$0.25$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.02$1.41$0.66$0.62$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.32$0.19$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$0.81$0.21$0.60
2019Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.15$0.19$0.04
2018Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.19$0.21$0.02
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.22$0.18$0.03
2016Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.31$0.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.29$0.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.14$0.06$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits