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Lula Lake Land Trust

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Public Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$973k (2023)

Expenses
$519k (2023)

Total Assets
$9.13M (2023)

Total Liabilities
$5.61k (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$973,238
Expenses
$519,053
Net Income
$454,185
Net Assets
$9,124,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $558,117
57.3%
Program Services $0
Investment Income $377,007
38.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,000
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,114
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,199
54.0%
Professional Fundraising Fees $15,131
2.9%
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,130,415
Total Liabilities $5,614
Net Assets $9,124,801
Compensation
Key Employees and Officers Compensation Related Other
Cody Roney (Executive Director) $85,207 $0 $0
Michael Love (Board Chair) $0 $0 $0
Laura Ann Howell (Treasurer) $0 $0 $0
Adelaide Naumann (Trustee) $0 $0 $0
Bill Hartley (Trustee) $0 $0 $0
Tab Tollett (Trustee) $0 $0 $0
Eleanor Owen (Trustee) $0 $0 $0
Matt Mc Lelland (Trustee) $0 $0 $0
Mark Mc Knight (Trustee) $0 $0 $0
Rick Wood (Trustee) $0 $0 $0
Bob Poore (Trustee) $0 $0 $0
Rachael Ruiz (Trustee) $0 $0 $0
Brad Cobb (Trustee) $0 $0 $0
Adam Shearer (Trustee) $0 $0 $0
Dan Miller (Trustee) $0 $0 $0
Melony Collins (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,326
Expenses
$488,753
Net Income
-$247,427
Net Assets
$8,670,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $678,812
> 100%
Program Services $0
Investment Income -$476,713
Bond Proceeds $0
Royalties $0
Rental Property Income $5,000
2.1%
Net Fundraising $0
Sales of Assets $17,518
7.3%
Net Inventory Sales $0
Other Revenue $16,709
6.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,732
49.9%
Professional Fundraising Fees $13,593
2.8%
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,671,146
Total Liabilities $530
Net Assets $8,670,616
Compensation
Key Employees and Officers Compensation Related Other
Cody Roney (Executive Director) $74,741 $0 $0
Mike Pollock (Board Chair) $0 $0 $0
Brad Cobb (Treasurer) $0 $0 $0
Elliott Davenport (Trustee) $0 $0 $0
Adelaide Naumann (Trustee) $0 $0 $0
Bill Hartley (Trustee) $0 $0 $0
Tab Tollett (Trustee) $0 $0 $0
Eleanor Owen (Trustee) $0 $0 $0
Matt Mc Lelland (Trustee) $0 $0 $0
Mark Mc Knight (Trustee) $0 $0 $0
Michael Love (Trustee) $0 $0 $0
Rick Wood (Trustee) $0 $0 $0
Bob Poore (Trustee) $0 $0 $0
Laura Ann Howell (Trustee) $0 $0 $0
Rachael Ruiz (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$908,354
Expenses
$430,046
Net Income
$478,308
Net Assets
$8,918,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $654,670
72.1%
Program Services $0
Investment Income $31,294
3.4%
Bond Proceeds $0
Royalties $4,000
0.4%
Rental Property Income $0
Net Fundraising -$11,082
Sales of Assets $221,628
24.4%
Net Inventory Sales $5,908
0.7%
Other Revenue $1,936
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $72,471
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $135,985
31.6%
Assets/Debt
Total Assets $8,918,609
Total Liabilities $566
Net Assets $8,918,043

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$691,465
Expenses
$361,935
Net Income
$329,530
Net Assets
$8,358,359
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $616,264
89.1%
Interest Revenue $81
0.0%
Dividends $60,084
8.7%
Sales of Assets $3,990
0.6%
Other Income $11,046
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $299,220
82.7%
Compensation of Officers* $69,224
19.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $8,596,712
Total Liabilities $238,353
Net Assets $8,358,359
Compensation
Key Employees and Officers Compensation Other
Cody Roney (Executive Director) $69,224 $0
Elliott Davenport (Trustee) $0 $0
Adelaide Naumann (Trustee) $0 $0
John Clark (Trustee) $0 $0
Ginny Kelly (Trustee) $0 $0
Matt Mclelland (Trustee) $0 $0
Michael Pollock (Chairman) $0 $0
Brad Cobb (Treasurer) $0 $0
Eleanor Owen (Trustee) $0 $0
Bill Hartley (Trustee) $0 $0
Mark Mcknight (Trustee) $0 $0
Katherine Currin (Trustee) $0 $0
Rick Wood (Trustee) $0 $0
Tab Tollett (Trustee) $0 $0
Michael Love (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$720,433
Expenses
$372,200
Net Income
$348,233
Net Assets
$7,921,342
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $566,411
78.6%
Interest Revenue $275
0.0%
Dividends $79,641
11.1%
Sales of Assets -$15,506
Other Income $89,612
12.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $303,630
81.6%
Compensation of Officers* $69,877
18.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,923,606
Total Liabilities $2,264
Net Assets $7,921,342
Compensation
Key Employees and Officers Compensation Other
Cody Roney (Executive Director (Started Feb. 2019)) $60,666 $0
Michael Pollock (Chairman/Exec. Dir. (Ended March 2019)) $9,211 $0
Elliott Davenport (Trustee) $0 $0
Adelaide Naumann (Trustee) $0 $0
John Clark (Trustee) $0 $0
Ginny Kelly (Trustee) $0 $0
Matt Mclelland (Trustee) $0 $0
Brad Cobb (Treasurer) $0 $0
Bobby Davenport Jr (Trustee) $0 $0
Bill Hartley (Trustee) $0 $0
Mark Mcknight (Trustee) $0 $0
Karen Welborn (Trustee) $0 $0
Jarret Kinder (Trustee) $0 $0
Tab Tollett (Trustee) $0 $0
Michael Love (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2015

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$351,041
Expenses
$327,391
Net Income
$23,650
Net Assets
$5,935,708
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $314,082
89.5%
Interest Revenue $82
0.0%
Dividends $28,317
8.1%
Sales of Assets $8,560
2.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $306,313
93.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $6,016,030
Total Liabilities $80,322
Net Assets $5,935,708

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$357,102
Expenses
$350,287
Net Income
$6,815
Net Assets
$5,912,058
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $357,042
100.0%
Interest Revenue $60
0.0%
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $338,529
96.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,987,700
Total Liabilities $75,642
Net Assets $5,912,058

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$362,556
Expenses
$236,855
Net Income
$125,701
Net Assets
$5,741,957
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $348,584
96.1%
Interest Revenue $13
0.0%
Dividends $19
0.0%
Sales of Assets $0
Other Income $13,940
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $225,752
95.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,780,726
Total Liabilities $38,769
Net Assets $5,741,957

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$746,329
Expenses
$279,436
Net Income
$466,893
Net Assets
$5,606,443
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $221,032
29.6%
Interest Revenue $26
0.0%
Dividends $21
0.0%
Sales of Assets $517,440
69.3%
Other Income $7,810
1.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $266,536
95.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $5,627,023
Total Liabilities $20,580
Net Assets $5,606,443

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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