Civic Intelligence

Okanogan Land Trust

990 • Fiscal year 2015 • EIN 94-3112454

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.OKANOGANLANDTRUST.ORG
PO Box 325Okanogan, WA 98840

(509) 486-2765

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$625,868

Up $90,444 (+17%) from 2014

Net Assets

Up

$625,621

Up $90,252 (+17%) from 2014

Liabilities

Up

$247

Up $192 (+349%) from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$313,002

Up $21,206 (+7.3%) from 2014

Expenses

Down

$220,418

Down $260 (-0.1%) from 2014

Net Income

Up

$92,584

Up $21,466 (+30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$625,868
Liabilities$247
Net Assets$625,621
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

2015

Revenue$313,002
Expenses$220,418
Net Income$92,584
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$313,002
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.

To preserve open landscapes, conserve water resources, and protect working farms and ranches in our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$535,369$625,621▲ $90,252
Investments Program Related$434,288$510,180▲ $75,892
Cash and Non-Interest-Bearing Accounts$100,720$89,694▼ $11,026
Savings and Temporary Cash Investments-$25,578-
Land, Buildings, and Equipment, Net$416$416→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$535,424$625,868▲ $90,444
Liabilities
Accounts Payable and Accrued Expenses$55$247▲ $192
Total Liabilities$55$247▲ $192
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,369$625,621▲ $90,252
Total Liabilities and Net Assets / Fund Balance$535,424$625,868▲ $90,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$416$2,941$3,357
Investment Program Related Org$234,002--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John MagoteauxPresident
Cynthia NelsonVice President
Barley HydeDirector
Emily GibsonDirector
Thom WoodruffExecutive Director
Bryan CookOperations Manager
Christine OlsonSecretary
Patti BaumgardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,797
Program Service Revenue
$0
Investment Income
$20,205
Other Revenue
$0
All Other Contributions
$276,088
Change in Net Assets
$92,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,930
Other Expenses$78,488
Total Fundraising Expense$13,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,742$18,955$1,872$85,569
Current Officers, Directors, Trustees, and Key Employees$30,078$3,760$3,760$37,598
Fees for Services Other$24,033$4,685$875$29,593
Payroll Taxes$8,432$1,911$521$10,864
Office Expenses$6,879$2,380$1,244$10,503
Other Employee Benefits$7,207$346$346$7,899
Fees for Service Investment Mgmnt Fees-$6,823-$6,823
Travel$4,558$1,085$207$5,850
Insurance$4,582$325$392$5,299
Occupancy$3,659$457$457$4,573
Conferences and Meetings$460$1,410-$1,870
Fees for Services Accounting$480$120$60$660
Information Technology$108$377-$485
All Other Expenses$221$183-$404
Advertising$246$145$7$398
Other Expenses$0$394$0$394
Total Functional Expenses$162,787$44,469$13,162$220,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Minor changes, including change in quorum from 1/3 to 2/3, the limits on how long directors can hold a given office, and the way decisions can be made without a meeting.”

Form 990, Part VI, Section B, Line 11

“Reviewed at board meeting and documented in minutes.”

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

“Board members and employees sign and review a disclosure and recusal policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Salaries of other land trusts in the region were reviewed. This process is applied to all employees of okanogan land trust.”

Form 990, Part VI, Section C, Line 19

“They are all available upon request.”

Filing and Contact Details

Filer

Filer Name
Okanogan Land Trust
EIN
94-3112454
Phone
5094862765
Address
PO BOX 325, OKANOGAN, WA 98840

Signing Officer

Name
Cynthia Nelson
Title
President
Phone
5094862765
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thom Woodruff
Formed
2002
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
517 NORTH MISSION STREET SUITE B, WENATCHEE, WA 98801-6634
Preparer
Dale Hice
Phone
5096635622
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 24,033. Management and general expenses 4,685. Fundraising expenses 875. Total expenses 29,593.”

Financial Statement Notes

PART II, LINE 9:

“The easements are given no value on the organization's books. Their detail is recorded in a separate document.”

Raw XML AppendixShowing 400 of 473 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt0521
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01911
IRS990/PayrollTaxesGrp/ProgramServicesAmt08432
IRS990/PayrollTaxesGrp/TotalAmt010864
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THOM WOODRUFF
IRS990/PriorPeriodAdjustmentsAmt088
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0OKANOGAN LAND TRUST (OLT) CLOSED TWO CONSERVATION EASEMENTS (CE'S) TOTALING NEARLY 1,000 ACRES. FUNDING FOR THE PURCHASE OF THESE CE'S, TOTALING $1.1 MILLION, CAME FROM GRANTS THROUGH BOTH WASHINGTON STATE'S RECREATION AND CONSERVATION OFFICE (RCO) AND THE NATURAL RESOURCES CONSERVATION SERVICE'S FARM AND RANCHLANDS PROTECTION PROGRAM. IN ADDITION TO APPLYING FOR, RECEIVING, AND MANAGING THESE GRANTS, OLT WORKED WITH THE LANDOWNERS AND PROJECT PARTNERS TO COMPLETE THESE PROJECTS. ADDITIONALLY, OLT APPLIED FOR AND WAS AWARDED AN ADDITIONAL $1.75 MILLION IN RCO FUNDING, WHICH WILL ENABLE US TO PURSUE TWO ADDITIONAL LARGE CE'S OVER THE NEXT BIENNIUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039069
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0OKANOGAN LAND TRUST (OLT) INITIATED A CONSERVATION PLANNING PROCESS TO DETERMINE CONSERVATION PRIORITIES AND STRATEGIES FOR THE ORGANIZATION. OLT SECURED FUNDING FROM INTERMOUNTAIN WEST JOINT VENTURE, CHARLOTTE MARTIN FOUNDATION, AND COMMUNITY FOUNDATION OF NORTH CENTRAL WASHINGTON TO HELP COVER THE COSTS OF THIS PLANNING PROCESS. OLT ENTERED INTO CONTRACTS WITH TWO CONSULTANTS, HELD INITIAL PLANNING/STRATEGY SESSIONS, AND CONDUCTED STAKEHOLDER MEETINGS TO GATHER INPUT ON CONSERVATION PRIORITIES IN OUR SERVICE REGION. THE FINAL PLAN IS SCHEDULED FOR COMPLETION IN THE SPRING OF 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014651
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0229292
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt062504
IRS990/PYOtherExpensesAmt086239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt071118
IRS990/PYSalariesCompEmpBnftPaidAmt0134439
IRS990/PYTotalExpensesAmt0220678
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt092584
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0535369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0625621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025578
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt014100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0229292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0360002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0116769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01091216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062504
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0141350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0141350
IRS990ScheduleA/InvestmentIncomeCYPct00.11460
IRS990ScheduleA/InvestmentIncomePYPct00.13760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87340
IRS990ScheduleA/PublicSupportPY509Pct00.86170
IRS990ScheduleA/PublicSupportTotal509Amt01077116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt014100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0360002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116769
IRS990ScheduleA/Total509Grp/TotalAmt01091216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0291796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139727
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01233232
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03357
IRS990ScheduleD/ExpensesIncurredEnforcementAmt03300
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0210499
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt165679
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2234002
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CFNCW AGENCY FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CFNCW LEGAL DEFENSE FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CFNCW STEWARDSHIP FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0170.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EASEMENTS ARE GIVEN NO VALUE ON THE ORGANIZATION'S BOOKS. THEIR DETAIL IS RECORDED IN A SEPARATE DOCUMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 9:
IRS990ScheduleD/TotalAcreageCnt06700.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416
IRS990ScheduleD/TotalBookValueProgramRltdAmt0510180
IRS990ScheduleD/TotalEasementsCnt019
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINOR CHANGES, INCLUDING CHANGE IN QUORUM FROM 1/3 TO 2/3, THE LIMITS ON HOW LONG DIRECTORS CAN HOLD A GIVEN OFFICE, AND THE WAY DECISIONS CAN BE MADE WITHOUT A MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING AND DOCUMENTED IN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES SIGN AND REVIEW A DISCLOSURE AND RECUSAL POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF OTHER LAND TRUSTS IN THE REGION WERE REVIEWED. THIS PROCESS IS APPLIED TO ALL EMPLOYEES OF OKANOGAN LAND TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THEY ARE ALL AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 24,033. MANAGEMENT AND GENERAL EXPENSES 4,685. FUNDRAISING EXPENSES 875. TOTAL EXPENSES 29,593.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,868
Liabilities
$247
Net assets
$625,621
Revenue
$313,002
Expenses
$220,418
Net income
$92,584
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