Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2017 • EIN 20-0405066

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 18, 2018

Organization ProfileWWW.URBANLANDC.ORG
1600 Downing Street No 300Denver, CO 80218

(303) 996-7334

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

1.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

29th percentile

$228,839

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

225%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$59,939,447

Up $5,897,044 (+11%) from 2016

Net Assets

Up

$34,405,327

Up $11,726,943 (+52%) from 2016

Liabilities

Down

$25,534,120

Down $5,829,899 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin94th percentile

Revenue

Up

$15,468,336

Up $10,708,569 (+225%) from 2016

Expenses

Up

$5,611,216

Up $327,880 (+6.2%) from 2016

Net Income

Up

$9,857,120

Up $10,380,689 (+1983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200M$150M$100M$50M$0Assets 2011: $30,185,639Liabilities 2011: $10,015,829Net Assets 2011: $20,169,8102011Assets 2012: $34,036,649Liabilities 2012: $12,528,999Net Assets 2012: $21,507,6502012Assets 2013: $42,321,442Liabilities 2013: $18,814,805Net Assets 2013: $23,506,6372013Assets 2014: $49,726,077Liabilities 2014: $26,364,291Net Assets 2014: $23,361,7862014Assets 2015: $53,212,883Liabilities 2015: $30,237,261Net Assets 2015: $22,975,6222015Assets 2016: $54,042,403Liabilities 2016: $31,364,019Net Assets 2016: $22,678,3842016Assets 2017: $59,939,447Liabilities 2017: $25,534,120Net Assets 2017: $34,405,3272017Assets 2018: $99,022,523Liabilities 2018: $44,597,104Net Assets 2018: $54,425,4192018Assets 2019: $128,533,529Liabilities 2019: $65,603,016Net Assets 2019: $62,930,5132019Assets 2020: $151,942,814Liabilities 2020: $80,258,539Net Assets 2020: $71,684,2752020Assets 2021: $141,352,888Liabilities 2021: $66,806,070Net Assets 2021: $74,546,8182021Assets 2022: $145,111,879Liabilities 2022: $72,547,916Net Assets 2022: $72,563,9632022Assets 2023: $144,963,681Liabilities 2023: $70,768,071Net Assets 2023: $74,195,6102023Assets 2024: $143,676,673Liabilities 2024: $61,878,771Net Assets 2024: $81,797,9022024

Highlighted filing

2017

Assets$59,939,447
Liabilities$25,534,120
Net Assets$34,405,327
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $2,269,983Expenses 2011: $1,862,295Net Income 2011: $407,6882011Revenue 2012: $2,666,870Expenses 2012: $2,446,798Net Income 2012: $220,0722012Revenue 2013: $5,095,977Expenses 2013: $3,654,775Net Income 2013: $1,441,2022013Revenue 2014: $4,455,645Expenses 2014: $4,587,817Net Income 2014: -$132,1722014Revenue 2015: $5,671,035Expenses 2015: $5,831,010Net Income 2015: -$159,9752015Revenue 2016: $4,759,767Expenses 2016: $5,283,336Net Income 2016: -$523,5692016Revenue 2017: $15,468,336Expenses 2017: $5,611,216Net Income 2017: $9,857,1202017Revenue 2018: $26,937,653Expenses 2018: $6,529,519Net Income 2018: $20,408,1342018Revenue 2019: $18,190,781Expenses 2019: $10,214,464Net Income 2019: $7,976,3172019Revenue 2020: $24,796,539Expenses 2020: $16,628,761Net Income 2020: $8,167,7782020Revenue 2021: $31,846,899Expenses 2021: $10,673,858Net Income 2021: $21,173,0412021Revenue 2022: $11,315,065Expenses 2022: $12,695,628Net Income 2022: -$1,380,5632022Revenue 2023: $12,640,882Expenses 2023: $11,429,527Net Income 2023: $1,211,3552023Revenue 2024: $18,764,784Expenses 2024: $11,605,386Net Income 2024: $7,159,3982024

Highlighted filing

2017

Revenue$15,468,336
Expenses$5,611,216
Net Income$9,857,120
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$16,370,128
Mission and Program Overview

Mission

See schedule o.urban land conservancy's mission is to acquire, develop, and/or preserve community assets in urban areas for a variety of community needs. It participates in the real estate marketplace on behalf of the community to respond to opportunities that would otherwise be lost to the market, or that the market alone may be unable to address.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$46,281,061$45,264,935▼ $1,016,126
Investments Other Securities$4,590,597$5,572,662▲ $982,065
Cash and Non-Interest-Bearing Accounts$477,200$4,491,556▲ $4,014,356
Savings and Temporary Cash Investments$1,491,077$3,288,918▲ $1,797,841
Pledges and Grants Receivable$337,515$848,325▲ $510,810
Prepaid Expenses and Deferred Charges$613,828$289,174▼ $324,654
Accounts Receivable$216,150$158,518▼ $57,632
Land, Buildings, and Equipment, Net$34,975$25,359▼ $9,616
Total Assets$54,042,403$59,939,447▲ $5,897,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$29,731,924$23,508,323▼ $6,223,601
Accounts Payable and Accrued Expenses$1,107,670$1,532,744▲ $425,074
Other Liabilities$494,140$470,767▼ $23,373
Deferred Revenue$30,285$22,286▼ $7,999
Total Liabilities$31,364,019$25,534,120▼ $5,829,899
Net Assets / Fund Balance
Unrestricted Net Assets$22,401,232$27,369,564▲ $4,968,332
Temporarily Rstr Net Assets$277,152$7,035,763▲ $6,758,611
Total Net Assets Fund Balance$22,678,384$34,405,327▲ $11,726,943
Total Liabilities and Net Assets / Fund Balance$54,042,403$59,939,447▲ $5,897,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,994$77,802$93,796
Leasehold Improvements$4,144$36,635$40,779
Equipment$5,221$3,545$8,766
Investment Program Related Org$45,264,935--
Other Securities$299,536--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolPresident & CEOFT$178,709$50,130$228,839
Debra BustosSVP-real EstateFT$139,443$45,926$185,369
Tony PickettSVP-master Site DevelopmentFT$126,555$51,617$178,172
Mark MarshallDirector of Real EstateFT$104,829$36,557$141,386
Will KralovecDirector of Master Site DevelopmentFT$116,338$19,396$135,734

Board Members and Trustees

NameTitle
Anne GarciaChair
Beverly HaddonDirector
Bill PruterDirector
Bill RyanDirector
David YounggrenDirector
Denise DenslowDirector
Rus HeiseDirector
Sue CaseyDirector
Tim HowardDirector
David FineSecretary
Robert HolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ddi Construction LLCDemolition & ConstructionPO BOX 464, Littleton, CO 80160$330,881
Alliance Construction Solutions LLCDowning Elevator Build2260 BROADWAY, Denver, CO 80205$252,674
Revenue and Support

Revenue Composition

Contributions and Grants
$7,318,368
Program Service Revenue
$6,849,084
Investment Income
$1,300,884
Other Revenue
$0
All Other Contributions
$6,445,868
Change in Net Assets
$9,857,120

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$107,056Provided by Donor
Total Noncash Contributions2$107,056-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,439,670
Revenue Not Reported on Financial Statements
$28,666
Revenue Not Reported on Form 990
$2,830,422
Total Revenue per Audited Statements
$18,270,092
Total Revenue per Form 990
$15,468,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,478,310
Salaries, Compensation, and Employee Benefits$1,117,906
Total Fundraising Expense$170,966
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,223,626$18,913-$1,242,539
Interest$916,994--$916,994
Other Salaries and Wages$265,966$92,252$58,687$416,905
Current Officers, Directors, Trustees, and Key Employees$264,245$91,655$58,308$414,208
Fees for Services Other$290,378$24,684$4,696$319,758
Occupancy$198,123$11,421$5,362$214,906
Other Employee Benefits$92,530$32,095$20,417$145,042
Fees for Services Legal$119,129$2,325-$121,454
Payroll Taxes$55,908$19,392$12,336$87,636
Fees for Services Accounting$44,397$13,352-$57,749
Information Technology$36,851$18,409$1,416$56,676
Office Expenses$25,162$28,267$718$54,147
Pension Plan Contributions$34,523$11,974$7,618$54,115
Fees for Service Investment Mgmnt Fees-$28,666-$28,666
Travel$24,440$3,254$443$28,137
Conferences and Meetings$8,487$11,438-$19,925
Advertising$14,444$1,285$486$16,215
Other Expenses$5,021$10,466$479$15,966
Grants to Domestic Orgs$15,000--$15,000
Insurance-$5,353-$5,353
Total Functional Expenses$4,984,055$456,195$170,966$5,611,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,568,459
Total Expenses per Form 990$5,611,216
Expenses per Audited Statements$5,582,550
Expenses Not Reported on Form 990$985,909
Expenses Not Reported on Financial Statements$28,666
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Radian IncDenver, CO501(c)(3)Denver Shared Space Program$15,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$290,293
Security Deposits$104,061
Contingent Deposits$76,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The denver foundation is entitled to appoint a majority of the directors. Additionally, gary community investment company is entitled to appoint up to two directors.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the president and the finance committee first and then to the entire board for review and comments. Urban land conservancy obtains approval of the form 990 by vote during a board meeting. Upon approval a board officer signs the form 990.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and all employees are required to disclose annually interest that could give rise to conflicts. Urban land conservancy regularly and consistently monitors and enforces compliance with the policy. Board members are required to recuse themselves from the meeting and any vote when a conflict of interest exists. The board chair monitors board meetings and enforces compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Urban land conservancy performs an annual review of all their employees at the end of the year. An independent review is performed by two executive committee members for the president. The board chair notifies payroll directly of any changes in compensation of the president.”

Form 990, Part VI, Section C, Line 19

“Urban land conservancy's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Land Conservancy
EIN
20-0405066
Phone
3039967334
Address
1600 DOWNING STREET NO 300, DENVER, CO 80218

Signing Officer

Name
Robert Holway
Title
Treasurer
Phone
3033001790
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Holway
Formed
2002
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
14

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Purchase of wadsworth minority interest 1,266,940. Adjustment to non-controlling interest 8,761.”

Financial Statement Notes

PART X, LINE 2:

“Ulc applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken on the tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2017 and 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed as other operating expenses. No interest or penalties have been assessed as of december 31, 2017 and 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net income from minority interest in wadsworth 1,243,968. Wadsworth expenses 977,019. Wadsworth lllp non-controlling interest 6,437.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Wadsworth expenses 977,019. Wadsworth lllp expenses 14.”

Raw XML AppendixShowing 400 of 940 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY HADDON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUS HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEBRA BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm13TONY PICKETT
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL KRALOVEC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11188709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13141555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104829
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116338
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SVP-REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SVP-MASTER SITE DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF MASTER SITE DEVELOPMENT
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt017090
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0872500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02027308
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017090
IRS990/GrossReceiptsAmt016370128
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01416
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018409
IRS990/InformationTechnologyGrp/ProgramServicesAmt036851
IRS990/InformationTechnologyGrp/TotalAmt056676
IRS990/InsuranceGrp/ManagementAndGeneralAmt05353
IRS990/InsuranceGrp/TotalAmt05353
IRS990/InterestGrp/ProgramServicesAmt0916994
IRS990/InterestGrp/TotalAmt0916994
IRS990/InvestmentIncomeGrp/ExclusionAmt0158278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04590597
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05572662
IRS990/InvestmentsProgramRelatedGrp/BOYAmt046281061
IRS990/InvestmentsProgramRelatedGrp/EOYAmt045264935
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034975
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025359
IRS990/LandBldgEquipCostOrOtherBssAmt0143341
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0901792
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.URBAN LAND CONSERVANCY'S MISSION IS TO ACQUIRE, DEVELOP, AND/OR PRESERVE COMMUNITY ASSETS IN URBAN AREAS FOR A VARIETY OF COMMUNITY NEEDS. IT PARTICIPATES IN THE REAL ESTATE MARKETPLACE ON BEHALF OF THE COMMUNITY TO RESPOND TO OPPORTUNITIES THAT WOULD OTHERWISE BE LOST TO THE MARKET, OR THAT THE MARKET ALONE MAY BE UNABLE TO ADDRESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029731924
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023508323
IRS990/NetAssetsOrFundBalancesBOYAmt022678384
IRS990/NetAssetsOrFundBalancesEOYAmt034405327
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01142606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01142606
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0594122
IRS990/NoncashContributionsAmt0107056
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05362
IRS990/OccupancyGrp/ManagementAndGeneralAmt011421
IRS990/OccupancyGrp/ProgramServicesAmt0198123
IRS990/OccupancyGrp/TotalAmt0214906
IRS990/OfficeExpensesGrp/FundraisingAmt0718
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028267
IRS990/OfficeExpensesGrp/ProgramServicesAmt025162
IRS990/OfficeExpensesGrp/TotalAmt054147
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01275701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt092530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145042
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210466
IRS990/OtherExpensesGrp/ProgramServicesAmt01262760
IRS990/OtherExpensesGrp/ProgramServicesAmt186071
IRS990/OtherExpensesGrp/ProgramServicesAmt25021
IRS990/OtherExpensesGrp/TotalAmt01269319
IRS990/OtherExpensesGrp/TotalAmt1110506
IRS990/OtherExpensesGrp/TotalAmt215966
IRS990/OtherLiabilitiesGrp/BOYAmt0494140
IRS990/OtherLiabilitiesGrp/EOYAmt0470767
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092252
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0416905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019392
IRS990/PayrollTaxesGrp/ProgramServicesAmt055908
IRS990/PayrollTaxesGrp/TotalAmt087636
IRS990/PensionPlanContributionsGrp/FundraisingAmt07618
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034523
IRS990/PensionPlanContributionsGrp/TotalAmt054115
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0337515
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0848325
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613828
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0289174
IRS990/PrincipalOfficerNm0ROBERT HOLWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME/LOSS FROM K-1
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03831822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12407150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2325583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3284529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03831822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12407150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2325583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3284529
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0922041
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0383917
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02937680
IRS990/ProgSrvcAccomActy3Grp/GrantAmt015000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01976027
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01057852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155063
IRS990/PYOtherExpensesAmt04086492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03546852
IRS990/PYRevenuesLessExpensesAmt0-523569
IRS990/PYSalariesCompEmpBnftPaidAmt01196844
IRS990/PYTotalExpensesAmt05283336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04759767
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09857120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt04481250

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,939,447
Liabilities
$25,534,120
Net assets
$34,405,327
Revenue
$15,468,336
Expenses
$5,611,216
Net income
$9,857,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$144$61.9$81.8$18.8$11.6$7.16
2023Summary only. Only limited summary data is available for this year.$145$70.8$74.2$12.6$11.4$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$145$72.5$72.6$11.3$12.7$1.38
2021Summary only. Only limited summary data is available for this year.$141$66.8$74.5$31.8$10.7$21.2
2020Summary only. Only limited summary data is available for this year.$152$80.3$71.7$24.8$16.6$8.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$129$65.6$62.9$18.2$10.2$7.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.0$44.6$54.4$26.9$6.53$20.4
2017Detailed filing. Detailed filing data is available for this year.$59.9$25.5$34.4$15.5$5.61$9.86
2016Summary only. Only limited summary data is available for this year.$54.0$31.4$22.7$4.76$5.28$0.52
2015Detailed filing. Detailed filing data is available for this year.$53.2$30.2$23.0$5.67$5.83$0.16
2014Detailed filing. Detailed filing data is available for this year.$49.7$26.4$23.4$4.46$4.59$0.13
2013Detailed filing. Detailed filing data is available for this year.$42.3$18.8$23.5$5.10$3.65$1.44
2012Summary only. Only limited summary data is available for this year.$34.0$12.5$21.5$2.67$2.45$0.22
2011Summary only. Only limited summary data is available for this year.$30.2$10.0$20.2$2.27$1.86$0.41
Peer Organizations

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