Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2011 • EIN 06-1648104

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.NMLANDCONSERVANCY.ORG
PO Box 675987502
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

$2,014,514

No earlier filing loaded for comparison.

Net Assets

$1,783,881

No earlier filing loaded for comparison.

Liabilities

$230,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$556,855

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,014,514Liabilities 2011: $230,633Net Assets 2011: $1,783,8812011Assets 2012: $1,940,471Liabilities 2012: $325,578Net Assets 2012: $1,614,8932012Assets 2013: $1,837,201Liabilities 2013: $320,965Net Assets 2013: $1,516,2362013Assets 2014: $1,934,971Liabilities 2014: $214,687Net Assets 2014: $1,720,2842014Assets 2015: $1,999,738Liabilities 2015: $210,460Net Assets 2015: $1,789,2782015Assets 2016: $2,037,667Liabilities 2016: $204,829Net Assets 2016: $1,832,8382016Assets 2017: $2,786,811Liabilities 2017: $216,407Net Assets 2017: $2,570,4042017Assets 2018: $2,635,384Liabilities 2018: $40,680Net Assets 2018: $2,594,7042018Assets 2019: $2,676,213Liabilities 2019: $58,952Net Assets 2019: $2,617,2612019Assets 2020: $3,440,151Liabilities 2020: $257,919Net Assets 2020: $3,182,2322020Assets 2021: $3,774,909Liabilities 2021: $296,610Net Assets 2021: $3,478,2992021Assets 2022: $4,154,616Liabilities 2022: $116,217Net Assets 2022: $4,038,3992022Assets 2023: $3,823,432Liabilities 2023: $22,406Net Assets 2023: $3,801,0262023Assets 2024: $4,753,081Liabilities 2024: $1,111,516Net Assets 2024: $3,641,5652024

Highlighted filing

2011

Assets$2,014,514
Liabilities$230,633
Net Assets$1,783,881
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $556,8552011Expenses 2012: $604,9562012Revenue 2013: $734,006Expenses 2013: $754,854Net Income 2013: -$20,8482013Revenue 2014: $1,042,287Expenses 2014: $797,474Net Income 2014: $244,8132014Revenue 2015: $911,543Expenses 2015: $825,759Net Income 2015: $85,7842015Revenue 2016: $830,583Expenses 2016: $878,503Net Income 2016: -$47,9202016Revenue 2017: $896,183Expenses 2017: $801,585Net Income 2017: $94,5982017Revenue 2018: $1,194,063Expenses 2018: $1,169,763Net Income 2018: $24,3002018Revenue 2019: $1,191,469Expenses 2019: $1,168,912Net Income 2019: $22,5572019Revenue 2020: $5,399,632Expenses 2020: $4,304,066Net Income 2020: $1,095,5662020Revenue 2021: $4,005,954Expenses 2021: $3,805,284Net Income 2021: $200,6702021Revenue 2022: $14,001,258Expenses 2022: $13,239,528Net Income 2022: $761,7302022Revenue 2023: $1,606,539Expenses 2023: $1,956,729Net Income 2023: -$350,1902023Revenue 2024: $2,724,238Expenses 2024: $2,937,352Net Income 2024: -$213,1142024

Highlighted filing

2011

Revenue-
Expenses$556,855
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,041,434
Mission and Program Overview

Mission

To preserve new mexico's land heritage by helping people conserve the places they love. Nmlc works with landowners and others to protect wildlife habitat, agricultural lands, scenic open space, cultural and historic resources, and recreational lands.

Filing and Contact Details

Filer

EIN
06-1648104
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE TERMINATION AGREEMENT WAS AMENDED ON THE FORKED LIGHTENING CE DATED DECEMBER 2009. IT WAS AMENDED TO CONTAIN STANDARD PARAGRAPHS REGARDING THE TERMINATION OF THE CONSERVATION EASEMENT DUE TO CONDEMNATION OR CHANGE OF CONDITIONS DUE TO THE IRREVERSIBLE LOSS OF CONSERVATION VALUE. NO OTHER CHANGES WERE MADE TO ANY OTHER CONSERVATION EASEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WE DO NOT CURRENTLY HAVE A WRITTEN POLICY FOR MONITORING/INSPECTIONS/VIOLATIONS. WE CURRENTLY FOLLOW THE STANDARDS AND PRACTICES ESTABLISHED BY THE NATIONAL LAND TRUST ALLIANCE. WE MONITOR ALL OF OUR EASEMENTS ON AN ANNUAL BASIS. PRIOR NOTIFICATION IS SENT TO THE LANDOWNERS AND THEY HAVE THE OPTION OF PARTICIPATING IN THE MONITORING VISITS. OUR EASEMENT DEEDS SPECIFY THAT WE HAVE THE RIGHT TO INSPECT EASEMENT PROPERTIES AT ANY TIME. NORMALLY, WE WOULD NOTIFY LANDOWNERS PRIOR TO CONDUCTING AN INSPECTION, BUT WE HAVE THE RIGHT TO DO SO AT ANY TIME IF WE SUSPECT THAT A POTENTIAL VIOLATION HAS OCCURRED. IF A VIOLATION IS DETECTED, DEPENDING ON THE SEVERITY OF THE VIOLATION, RESPONSES CAN RANGE FROM NOTIFICATION TO THE LANDOWNER AND A SIMPLE REQUEST TO CEASE THE ACTIVITY, TO FILING AN INJUNCTION TO CEASE THE ACTIVITY, TO GOING TO COURT TO SEEK A LEGAL DECISION ABOUT WHETHER A VIOLATION HAS OCCURRED AND PURSUE ANY REMEDIES AND COMPENSATION DEEMED APPROPRIATE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2THERE IS NO VALUE INCLUDED ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION AS THERE IS NO INSTRINSIC VALUE TO THE ORGANIZATION. RATHER THESE EASEMENTS AND THEIR SUBSEQUENT MAINTENANCE IS CONSIDERED PART OF THE PROGRAM COSTS AS PART OF THE ORGANIZATIONS NOT FOR PROFIT PURPOSE. THERE ARE 39 EASEMENTS HELD BY THE AGENCY. THE OVERALL QUALIFICATIONS FOR ANY EASEMENT IS THAT EACH CONSERVATION EASEMENT PROJECT REPRESENTS A CONSERVATION VALUE AS DEFINED BY THE IRS, THE PROJECTS NMLC HOLDS PROTECTS SIGNIFICANT WILDLIFE HABITAT, PRODUCTIVE AGRICULTURAL LANDS, NATURAL AND CULTURAL RESOURCES, AND SCENIC OPEN SPACE FOR CONSERVATION PURPOSES AND PUBLIC BENEFIT. THERE WERE APPROXIMATELY 77,441 ACRES OF LAND HELD FOR STEWARDSHIP OF THE CONSERVATION EASEMENTS AT JUNE 30, 2010. AT JUNE 30, 2011, THERE WERE 79,416 ACRES HELD. THERE WERE 1,877 ACRES ADDED IN THE CURRENT FISCAL YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3NET CHANGE IN CASH TO ACCRUAL ADJUSTMENTS AND LANDOWNER CONTRIBUTIONS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4CASH TO ACCRUAL ADJUSTMENTS TO REVENUE FUNDRAISING EXPENSES NETTED FROM 990 INCOME 10,096.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation5ACCRUAL TO CASH ADJUSTMENT TO EXPENSES 5,352. FUNDRAISING EXPENSES NETTED FROM 990 INCOME 10,096.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1EXPLANATION OF EASEMENTS ENFORCEMENT POLICIES:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier5PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 3:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART II, LINE 5:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2PART II, LINE 9:
IRS990ScheduleD/Land/BookValue0832000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0832000
IRS990ScheduleD/NmbrEasementsModified01
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded015448
IRS990ScheduleD/OtherLiabilities/Amount04
IRS990ScheduleD/OtherLiabilities/Description0RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenues010096
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF990010096
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01031338
IRS990ScheduleD/StaffHoursSpentOnEnforcement01053.00
IRS990ScheduleD/TotalAcreage079445.67
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0556855
IRS990ScheduleD/TotalExpensesPerForm9900556855
IRS990ScheduleD/TotalNumberOfEasements039
IRS990ScheduleD/TotalOfAmounts04
IRS990ScheduleD/TotalOfBookValueLandBuildings01389170
IRS990ScheduleD/TotalRevenue01031338
IRS990ScheduleD/TotalRevenuePerForm99001031338
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0572303
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01041434
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0IT IS THE POLICY OF THE ORGANIZATION NOT TO REPORT REVENUES FOR CONTRIBUTION OF CONSERVATION EASEMENTS AS IT WOULD RESULT IN AN OVERSTATEMENT OF THE ORGANIZATIONS ASSETS. MONITORING OF SUCH CONSERVATION EASEMENTS IS SEEN AS A LIABILITY WITH NO CORRESPONDING VALUE TO THE ORGANIZATION. THE ORGANIZATION DOES FOLLOW ALL IRS GUIDELINES REGARDING CONTRIBUTION OF SUCH EASEMENTS.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0NON REPORTING OF REVENUE:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, LINE 33:
IRS990ScheduleM/NumberOf8283Received00
IRS990ScheduleM/QualifiedContribOther/MethodOfDeterminingRevenues0NO INC RECOGNIZED FOR CE
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NoncashContribsRptdF99000

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,014,514
Liabilities
$230,633
Net assets
$1,783,881
Revenue
-
Expenses
$556,855
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$1.11$3.64$2.72$2.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.61$1.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.12$4.04$14.0$13.2$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.30$3.48$4.01$3.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.26$3.18$5.40$4.30$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.06$2.62$1.19$1.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.04$2.59$1.19$1.17$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.22$2.57$0.90$0.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.20$1.83$0.83$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.21$1.79$0.91$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.21$1.72$1.04$0.80$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.32$1.52$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.33$1.61$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.23$1.78$0.56