Civic Intelligence

New Mexico Land Conservancy

990 • Fiscal year 2012 • EIN 06-1648104

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 19, 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

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,940,471

Down $74,043 (-3.7%) from 2011

Net Assets

Down

$1,614,893

Down $168,988 (-9.5%) from 2011

Liabilities

Up

$325,578

Up $94,945 (+41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$604,956

Up $48,101 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2012

Assets$1,940,471
Liabilities$325,578
Net Assets$1,614,893
Open 2012 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

2012

Revenue-
Expenses$604,956
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 19, 2012
Return Version
2011v1.2
Gross Receipts
$455,834
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 ORGANIZATION ACCEPTED THE TRANSFER OF 5 EASEMENTS FROM SRALT AND WORKED WITH THE LANDOWNERS TO AMEND 4 OF THE EASEMENTS TO CORRECT AMBIGUITIES AND MAKE SURE ALL EASEMENTS COMPLIED WITH NEW MEXICO LAND CONSERVANCY, STATE AND FEDERAL OVERSIGHT STANDARDS.
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 82,103 ACRES OF LAND HELD FOR STEWARDSHIP OF THE CONSERVATION EASEMENTS AT JUNE 30, 2011. AT JUNE 30, 2012, THERE WERE 100,710 ACRES HELD. THERE WERE 18,422 ACRES ADDED IN THE CURRENT FISCAL YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CASH TO ACCRUAL ADJUSTMENTS TO REVENUE -62,267. ROUNDING 2.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4ACCRUAL TO CASH ADJUSTMENT TO EXPENSES 8,111. ROUNDING 2.
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 XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART 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/NetUnrealizedGainsInvestments0688
IRS990ScheduleD/NetUnrealizedGLOnInvestments0688
IRS990ScheduleD/NmbrEasementsModified04
IRS990ScheduleD/NmbrHistStructEasements00
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesIncluded08113
IRS990ScheduleD/OtherLiabilities/Amount04
IRS990ScheduleD/OtherLiabilities/Description0RETIREMENT PAYABLE
IRS990ScheduleD/OtherRevenues0-62265
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/ProtectionOfNaturalHabitat0X
IRS990ScheduleD/RevenueNotRptdF9900-61577
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0435280
IRS990ScheduleD/StaffHoursSpentOnEnforcement0588.00
IRS990ScheduleD/TotalAcreage0100710.00
IRS990ScheduleD/TotalAdjustments0688
IRS990ScheduleD/TotalExpenses0604956
IRS990ScheduleD/TotalExpensesPerForm9900604956
IRS990ScheduleD/TotalNumberOfEasements049
IRS990ScheduleD/TotalOfAmounts04
IRS990ScheduleD/TotalOfBookValueLandBuildings01364312
IRS990ScheduleD/TotalRevenue0435280
IRS990ScheduleD/TotalRevenuePerForm9900435280
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0613069
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0373703
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/QualifiedContribOther/MethodOfDeterminingRevenues0NO INC RECOGNIZED FOR CE
IRS990ScheduleM/QualifiedContribOther/NonCashCheckbox0X
IRS990ScheduleM/QualifiedContribOther/NumberOfContributions09
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE BOARD CHAIR AND TREASURER PRIOR TO FILING. COPIES OF THE FINAL 990 ARE PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE THE ANNUAL AUDIT, ALL STAFF AND BOARD ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR REVIEW BY THE AUDITORS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,940,471
Liabilities
$325,578
Net assets
$1,614,893
Revenue
-
Expenses
$604,956
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