Civic Intelligence

Greenbelt Land Trust Inc.

990 • Fiscal year 2012 • EIN 94-3113836

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 16, 2013

PO Box 172197339
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,129,501

Flat from 2012

Net Assets

Flat

$4,064,433

Flat from 2012

Liabilities

Flat

$65,068

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,663,572

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $3,142,791Liabilities 2010: $17,934Net Assets 2010: $3,124,8572010Assets 2011: $3,375,158Liabilities 2011: $25,302Net Assets 2011: $3,349,8562011Assets 2012: $4,129,501Liabilities 2012: $65,068Net Assets 2012: $4,064,4332012Assets 2012: $4,129,501Liabilities 2012: $65,068Net Assets 2012: $4,064,4332012Assets 2013: $9,078,934Liabilities 2013: $40,545Net Assets 2013: $9,038,3892013Assets 2014: $9,048,398Liabilities 2014: $236,272Net Assets 2014: $8,812,1262014Assets 2015: $10,583,168Liabilities 2015: $294,864Net Assets 2015: $10,288,3042015Assets 2016: $10,928,686Liabilities 2016: $133,375Net Assets 2016: $10,795,3112016Assets 2017: $11,927,044Liabilities 2017: $95,789Net Assets 2017: $11,831,2552017Assets 2018: $16,356,663Liabilities 2018: $144,490Net Assets 2018: $16,212,1732018Assets 2019: $16,611,614Liabilities 2019: $168,878Net Assets 2019: $16,442,7362019Assets 2020: $16,963,506Liabilities 2020: $260,205Net Assets 2020: $16,703,3012020Assets 2021: $19,525,594Liabilities 2021: $212,456Net Assets 2021: $19,313,1382021Assets 2022: $19,787,962Liabilities 2022: $305,168Net Assets 2022: $19,482,7942022Assets 2023: $30,768,581Liabilities 2023: $1,436,439Net Assets 2023: $29,332,1422023Assets 2024: $32,225,640Liabilities 2024: $1,289,164Net Assets 2024: $30,936,4762024Assets 2025: $34,425,115Liabilities 2025: $1,538,490Net Assets 2025: $32,886,6252025

Highlighted filing

2012

Assets$4,129,501
Liabilities$65,068
Net Assets$4,064,433

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $581,1092010Expenses 2011: $718,2712011Expenses 2012: $2,663,5722012Revenue 2012: $3,606,867Expenses 2012: $2,663,572Net Income 2012: $943,2952012Expenses 2013: $1,104,8062013Revenue 2014: $1,240,623Expenses 2014: $1,466,886Net Income 2014: -$226,2632014Revenue 2015: $2,297,442Expenses 2015: $1,365,130Net Income 2015: $932,3122015Revenue 2016: $2,597,030Expenses 2016: $1,623,388Net Income 2016: $973,6422016Revenue 2017: $2,077,825Expenses 2017: $1,279,507Net Income 2017: $798,3182017Revenue 2018: $5,606,928Expenses 2018: $1,229,442Net Income 2018: $4,377,4862018Revenue 2019: $1,449,406Expenses 2019: $1,263,480Net Income 2019: $185,9262019Revenue 2020: $1,010,180Expenses 2020: $1,037,981Net Income 2020: -$27,8012020Revenue 2021: $3,327,131Expenses 2021: $1,432,735Net Income 2021: $1,894,3962021Revenue 2022: $3,184,595Expenses 2022: $1,728,800Net Income 2022: $1,455,7952022Revenue 2023: $11,775,526Expenses 2023: $2,196,864Net Income 2023: $9,578,6622023Revenue 2024: $1,992,202Expenses 2024: $1,984,742Net Income 2024: $7,4602024Revenue 2025: $4,910,757Expenses 2025: $3,902,929Net Income 2025: $1,007,8282025

Highlighted filing

2012

Revenue-
Expenses$2,663,572
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 16, 2013
Return Version
2011v1.5
Gross Receipts
$3,801,543
Mission and Program Overview

Mission

Conserving land and water in the willamette valley for a more resilient future.

Major Activities

Activity 2
Stewardship: Monitored conservation easements. Completed draft management plans for Lone Star, Evergreen, Little Willamette and Willamette Bluff properties. Planned and initiated multiple habitat restoration and enhancement projects on lands with easements held by Greenbelt and lands owned by the organization. Organized multiple work parties for Owens Farm, Lupine Meadows, Evergreen, and Rust properties.
Activity 3
Public Education:Sent our quarterly newsletter to members regarding the conservation and restoration work of the trust. Educated members and citizens about the conservation and restoration work of the Organization, the importance of natural areas in community design, and how to achieve open space in our communities. Updated web site, created e-Newsletters, and numerous other outreach materials. Gave public tours highlighting protected and restored lands. Organized work parties for trail construction and maintenance on city and county park properties in the mid-Willamette Valleymany with local school groups. Organized events on Greenbelt properties directed to providing outdoor education to school and youth groups. Sponsored and organized multiple lectures, presentations, and special events related to natural areas, wildlife and fish. Initiated grant process for a networked local trails website in conjunction with local organizations.Completed large scale display maps for each significant property.
Filing and Contact Details

Filer

EIN
94-3113836
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IRS990/Description0Land Conservation:Acquisition of natural area properties, donation of conservation easements, and the costs associated with these transactions.Completed three conservation easements on 3 properties in the Harkens Lake area that total 370 acres of protected land. Complete 1 fee simple acquisition and 2 conservation easements on 3 properties in the Horseshoe Lake area that total nearly 170 acres of protected land. Continued to work on securing funding to acquire Bald Hill Project, 587 acre project adjacent to the Bald Hill Natural Area. This project involves public trails, sustainable organic farming, and endangered species and plant refuge all within one area. Worked on numerous other potential land protection projects along the mainstem of the Willamette River, and near Salem and Brownsville.
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years011549
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06610
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03280
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total035467
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041541
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year041006
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years042338
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years038683
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0197136
IRS990ScheduleA/InvestmentIncomePercentage00.01690
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0186437
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year096389
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years015123
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0-173128
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-36232
IRS990ScheduleA/OtherIncome509/Total088589
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96020
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96450
IRS990ScheduleA/PublicSupportTotal509011272589
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year063485
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years037745

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.4$1.54$32.9$4.91$3.90$1.01
2024Detailed filing. Detailed filing data is available for this year.$32.2$1.29$30.9$1.99$1.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$30.8$1.44$29.3$11.8$2.20$9.58
2022Detailed filing. Detailed filing data is available for this year.$19.8$0.31$19.5$3.18$1.73$1.46
2021Detailed filing. Detailed filing data is available for this year.$19.5$0.21$19.3$3.33$1.43$1.89
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.26$16.7$1.01$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$1.45$1.26$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.4$0.14$16.2$5.61$1.23$4.38
2017Detailed filing. Detailed filing data is available for this year.$11.9$0.10$11.8$2.08$1.28$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.9$0.13$10.8$2.60$1.62$0.97
2015Detailed filing. Detailed filing data is available for this year.$10.6$0.29$10.3$2.30$1.37$0.93
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.24$8.81$1.24$1.47$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.04$9.04$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.07$4.06$2.66
2012Summary only. Only limited summary data is available for this year.$4.13$0.07$4.06$3.61$2.66$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.03$3.35$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.02$3.12$0.58