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Southern Plains 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: Environmental Quality, Protection and Beautification / Land Resources Conservation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.06M (2023)

Expenses
$629k (2023)

Total Assets
$20.8M (2023)

Total Liabilities
$3.58M (2023)

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
$4,059,195
Expenses
$629,072
Net Income
$3,430,123
Net Assets
$17,212,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $662,139
16.3%
Program Services $3,128,132
77.1%
Investment Income $4,461
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,164
0.4%
Sales of Assets $3,358
0.1%
Net Inventory Sales $0
Other Revenue $243,941
6.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $13,866
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $83,656
13.3%
Assets/Debt
Total Assets $20,794,867
Total Liabilities $3,582,095
Net Assets $17,212,772
Compensation
Key Employees and Officers Compensation Related Other
Henry Pollock (Ed As Of 10/) $13,333 $0 $533
Lexi Schaefer (President) $0 $0 $0
Sheree Seabury (Vice Preside) $0 $0 $0
Donna Driscoll (Treasurer) $0 $0 $0
Nicole Rosmarino (Secretary) $0 $0 $0
Ramona Gaylord (Director) $0 $0 $0
Rhiannon Gallagher (Director) $0 $0 $0
Melinda Redenius (Director) $0 $0 $0
Shannon Ryon (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,377,840
Expenses
$766,642
Net Income
$2,611,198
Net Assets
$13,780,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,745,672
81.3%
Program Services $444,283
13.2%
Investment Income $2,156
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$7,968
Sales of Assets -$17,332
Net Inventory Sales $0
Other Revenue $211,029
6.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,911
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $59,976
7.8%
Assets/Debt
Total Assets $20,982,994
Total Liabilities $7,202,675
Net Assets $13,780,319
Compensation
Key Employees and Officers Compensation Related Other
Nicole J Rosmarino (Executive Di) $72,497 $0 $8,415
Tracy Kessner (President) $0 $0 $0
Taylor Jones (Vice Preside) $0 $0 $0
Alexis Schaefer (Secretary) $0 $0 $0
Donna Driscoll (Treasurer) $0 $0 $0
Ramona Gaylord (Director) $0 $0 $0
Misty Morehead (Director) $0 $0 $0
Melinda Redenius (Director) $0 $0 $0
Shannon Ryon (Director) $0 $0 $0
Sheree Seabury (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,874
Expenses
$521,384
Net Income
$1,975,490
Net Assets
$11,169,121
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,189,252
47.6%
Program Services $1,246,169
49.9%
Investment Income $13,227
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,500
0.3%
Net Fundraising $74
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $41,652
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,175
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $119,261
22.9%
Assets/Debt
Total Assets $11,934,856
Total Liabilities $765,735
Net Assets $11,169,121
Compensation
Key Employees and Officers Compensation Related Other
Nicole J Rosmarino (Executive Di) $52,717 $0 $7,458
Tracy Kessner (President) $0 $0 $0
Taylor Jones (Vice Preside) $0 $0 $0
Alexis Schaefer (Secretary) $0 $0 $0
Donna Driscoll (Treasurer) $0 $0 $0
Ramona Gaylord (Director) $0 $0 $0
Misty Morehead (Director) $0 $0 $0
Shannon Ryon (Director) $0 $0 $0
Sheree Seabury (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,329,104
Expenses
$498,852
Net Income
$1,830,252
Net Assets
$9,193,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,637,410
70.3%
Program Services $632,776
27.2%
Investment Income $13,935
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $44,983
1.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,014
37.9%
Assets/Debt
Total Assets $11,504,030
Total Liabilities $2,310,399
Net Assets $9,193,631
Compensation
Key Employees and Officers Compensation Related Other
Tracy Kessner (President) $0 $0 $0
Misty Morehead (Board Member) $0 $0 $0
Taylor Jones (Vice President) $0 $0 $0
Ramona Gaylord (Board Member) $0 $0 $0
Shannon Ryon (Board Member) $0 $0 $0
Donna Mei Lin Driscoll (Treasurer) $0 $0 $0
Alexis Schaefer (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,648,533
Expenses
$424,078
Net Income
$1,224,455
Net Assets
$7,363,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $452,734
27.5%
Program Services $1,140,810
69.2%
Investment Income $18,404
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $36,585
2.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,776
44.8%
Assets/Debt
Total Assets $9,046,750
Total Liabilities $1,683,371
Net Assets $7,363,379

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,117,499
Expenses
$348,412
Net Income
$1,769,087
Net Assets
$6,138,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $697,263
32.9%
Program Services $1,397,472
66.0%
Investment Income -$3,303
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,067
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $124,463
35.7%
Assets/Debt
Total Assets $8,120,651
Total Liabilities $1,981,727
Net Assets $6,138,924

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$467,662
Expenses
$332,064
Net Income
$135,598
Net Assets
$4,369,837
Notable Sources of Revenue Percent of Total Revenue
Contributions $398,973
85.3%
Program Services $25,091
5.4%
Investment Income $5,151
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $38,447
8.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,784
26.4%
Professional Fundraising Fees $0
Other Salaries and Wages $11,281
3.4%
Assets/Debt
Total Assets $6,392,846
Total Liabilities $2,023,009
Net Assets $4,369,837

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$783,489
Expenses
$305,121
Net Income
$478,368
Net Assets
$4,234,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $238,227
30.4%
Program Services $513,599
65.6%
Investment Income $2,407
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,256
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $103,879
34.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,929,380
Total Liabilities $1,695,141
Net Assets $4,234,239

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,596,495
Expenses
$284,546
Net Income
$3,311,949
Net Assets
$3,710,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,567,855
99.2%
Program Services $584
0.0%
Investment Income -$501
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,557
0.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $80,703
28.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,353,204
Total Liabilities $1,642,333
Net Assets $3,710,871

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$190,169
Expenses
$123,836
Net Income
$66,333
Net Assets
$399,240
Notable Sources of Revenue Percent of Total Revenue
Contributions $179,449
94.4%
Program Services $7,742
4.1%
Investment Income $467
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,510
1.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,893
44.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $748,896
Total Liabilities $349,656
Net Assets $399,240

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$170,509
Expenses
$122,039
Net Income
$48,470
Net Assets
$332,906
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,846
75.0%
Program Services $42,252
24.8%
Investment Income $410
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,441
38.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $332,906
Total Liabilities $0
Net Assets $332,906

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$158,594
Expenses
$84,589
Net Income
$74,005
Net Assets
$284,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,967
30.2%
Program Services $0
Investment Income $901
0.6%
Net Fundraising $17,331
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $92,393
58.3%
Assets/Debt
Total Assets $284,437
Total Liabilities $0
Net Assets $284,437

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,989
Expenses
$32,950
Net Income
-$7,961
Net Assets
$210,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,602
86.4%
Program Services $0
Investment Income $3,387
13.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $210,431
Total Liabilities $0
Net Assets $210,431

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

Fiscal Year Ending Dec.
2000

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 »

Get the Data

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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