Colorado River Land Trust Inc
- Assets
- $1.9m
- Revenue
- $619.6k
- Investments
- $0.0
- Employees
- 4
- Location
- Dripping Springs, TX
- Founding
- 01/2014
- Data as of
- 06/2022
- EIN
- 46-1481647
Organization Overview
Colorado River Land Trust Inc is located in Dripping Springs, TX. The organization was established in 2014. According to its NTEE Classification (C32) the organization is classified as: Water Resources, Wetlands Conservation & Management, under the broad grouping of Environment and related organizations. As of 06/2022, Colorado River Land Trust Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Colorado River Land Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Colorado River Land Trust Inc generated $619.6k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.4% each year . All expenses for the organization totaled $668.9k during the year ending 06/2022. While expenses have increased by 35.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVING LAND AND WATER QUALITY IN THE COLORADO RIVER BASIN FOR FUTURE GENERATIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRLT CONSERVES AND PROTECTS LAND AND WATER RESOURCES BY USING EDUCATION AND OUTREACH TO PRIVATE LANDOWNERS, ADVISORS, RESOURCE MANAGERS, AND OTHER CONSERVATION ENTITIES AS WELL AS THE PERPETUAL PROTECTION OF LAND THROUGH THE USE OF CONSERVATION EASEMENTS, AGREEMENTS, AND FEE SIMPLE PURCHASE OF LAND, WHEN APPROPRIATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Crosby Executive Di | Officer | 40 | $123,623 |
Timothy Timmerman President | OfficerTrustee | 2 | $0 |
Ray Wilkerson Vice Preside | OfficerTrustee | 2 | $0 |
Tom Martine Secretary/tr | OfficerTrustee | 2 | $0 |
Billy Brown Board Member | Trustee | 2 | $0 |
Aden Lasseter Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $545,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $34,000 |
| Noncash contributions included in lines 1a–1f | $25,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $579,000 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $40,560 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,859 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,909 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $225 |
| Fees for services: Accounting | $11,174 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $29,411 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $55,451 |
| Advertising and promotion | $24,550 |
| Office expenses | $13,560 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,000 |
| Travel | $5,587 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,872 |
| Interest | $1,624 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,865 |
| Insurance | $7,973 |
| All other expenses | $0 |
| Total functional expenses | $668,869 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $36,613 |
| Savings and temporary cash investments | $608,209 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $737,916 |
| Investments—publicly traded securities | $492,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,875,355 |
| Accounts payable and accrued expenses | $4,443 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,651 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $32,094 |
| Net assets without donor restrictions | $1,813,261 |
| Net assets with donor restrictions | $30,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,875,355 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Colorado River Land Trust Inc has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Land Trust Alliance Incorporated Washington, DC PURPOSE: CAPACITY-BUILDING | $6,000 |
Endowment Analysis
| Beg. Balance | $138,000 |
| Net Contributions | $25,500 |
| Other Expense | $7,984 |
| Ending Balance | $155,516 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ground Water Protection Council Oklahoma City, OK | $9,374,395 | $13,367,464 |
Galveston Bay Foundation Kemah, TX | $27,822,588 | $21,368,993 |
The Water Institute Of The Gulfs Delta Baton Rouge, LA | $4,823,998 | $12,590,476 |
Lifewater Inc Bentonville, AR | $3,826,625 | $8,037,007 |
Turpentine Creek Foundation Inc Eureka Springs, AR | $4,777,127 | $3,809,928 |
Watershed Conservation Resource Center Fayetteville, AR | $2,004,732 | $1,644,645 |
The Coalition To Restore Coastal Louisiana New Orleans, LA | $1,518,327 | $2,033,689 |
Texas Water Conservation Association Austin, TX | $237,195 | $1,245,576 |
Beaver Watershed Alliance Elkins, AR | $852,109 | $1,282,224 |
Illinois River Watershed Ptr Cave Springs, AR | $5,026,166 | $713,962 |
Willwoods Community Management Inc New Orleans, LA | $1,517,420 | $805,608 |
Texas Hill Country River Region Inc Concan, TX | $2,371,899 | $1,299,434 |