Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2019 • EIN 20-0405066

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 11, 2020

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

69th percentile

0.51x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

3.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$279,116

Higher top officer pay than 23% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-32%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Assets

Up

$128,533,529

Up $29,511,006 (+30%) from 2018

Net Assets

Up

$62,930,513

Up $8,505,094 (+16%) from 2018

Liabilities

Up

$65,603,016

Up $21,005,912 (+47%) from 2018

Revenue

Down

$18,190,781

Down $8,746,872 (-32%) from 2018

Expenses

Up

$10,214,464

Up $3,684,945 (+56%) from 2018

Net Income

Down

$7,976,317

Down $12,431,817 (-61%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$128,533,529
Liabilities$65,603,016
Net Assets$62,930,513

Operations Trend

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

2019

Revenue$18,190,781
Expenses$10,214,464
Net Income$7,976,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 11, 2020
Return Version
2019v5.1
Gross Receipts
$20,158,244
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.

Ulc manages affordable real estate to positively impact lives and communities in colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$73,593,080$92,353,141▲ $18,760,061
Savings and Temporary Cash Investments$14,287,276$22,058,317▲ $7,771,041
Other Notes and Loans Receivable, Net$6,390,084$6,390,084→ $0
Investments Other Securities$3,301,861$4,989,940▲ $1,688,079
Cash and Non-Interest-Bearing Accounts$613,701$1,552,582▲ $938,881
Accounts Receivable$395,170$660,405▲ $265,235
Prepaid Expenses and Deferred Charges$406,528$229,831▼ $176,697
Land, Buildings, and Equipment, Net$34,823$23,713▼ $11,110
Total Assets$99,022,523$128,533,529▲ $29,511,006
Other Assets Total$0$275,516▲ $275,516
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,660,549$53,151,224▲ $10,490,675
Tax Exempt Bond Liabilities$0$9,972,224▲ $9,972,224
Accounts Payable and Accrued Expenses$1,370,271$1,735,951▲ $365,680
Other Liabilities$538,460$715,298▲ $176,838
Deferred Revenue$27,824$28,319▲ $495
Total Liabilities$44,597,104$65,603,016▲ $21,005,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,645,368$54,606,221▲ $9,960,853
Net Assets With Donor Restrictions$9,780,051$8,324,292▼ $1,455,759
Total Net Assets Fund Balance$54,425,419$62,930,513▲ $8,505,094
Total Liabilities and Net Assets / Fund Balance$99,022,523$128,533,529▲ $29,511,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,092$97,814$110,906
Equipment$10,621$9,367$19,988
Investment Program Related Org$92,353,141--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolUlc President & CEOFT$203,639$75,477$279,116
Debra Bustos End 1219Senior Vice President of Real EstateFT$178,021$74,427$252,448
Stefka FanchiEclt President & CEOFT$154,961$37,325$192,286
Mark MarshallDirector of Real EstateFT$131,969$38,375$170,344
Barbara NavinEclt Vice President of StewardshipFT$131,969$18,011$149,980
Erin ClarkVice President of Master SiteFT$127,684$17,096$144,780
Christi Smith End 1219Vice President of Strategy & CommunicationsFT$120,341$18,549$138,890
David OgunsanyaEclt Vice President of Real EsateFT$108,246$16,892$125,138

Board Members and Trustees

NameTitle
Bill PruterChair
Anne GarciaDirector
Bill RyanDirector
Dave YounggrenDirector
Dawn BookhardtDirector
Denise DenslowDirector
Matt BarryDirector
Rus HeiseDirector
Tim HowardDirector
David FineSecretary
Rob HolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kutak Rock LLPLegal1801 CALIFORNIA ST 3000, Denver, CO 80202$160,672
Studio CompletivaConsultant3275 W 14TH AVENUE, Denver, CO 80204$145,890
Green Works Lawn And LeafLawn Maintenance6750 W 29TH AVENUE, Wheat Ridge, CO 80214$110,050
Revenue and Support

Revenue Composition

Contributions and Grants
$6,449,629
Program Service Revenue
$6,519,507
Investment Income
$5,221,645
Other Revenue
$0
All Other Contributions
$6,449,629
Change in Net Assets
$7,976,317

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
Real Estate Residential16$1,207,549Fair Market Value (FMV)
Real Estate Other2$765,000Fair Market Value (FMV)
Real Estate Commercial1$230,000Fair Market Value (FMV)
Total Noncash Contributions19$2,202,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,459,080
Revenue Not Reported on Financial Statements
$731,701
Revenue Not Reported on Form 990
$1,777,504
Other Revenue Adjustments
$698,033
Total Revenue per Audited Statements
$19,236,584
Total Revenue per Form 990
$18,190,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,724,451
Salaries, Compensation, and Employee Benefits$2,490,013
Total Fundraising Expense$411,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,830,227$7,093-$1,837,320
Interest$1,639,228--$1,639,228
Occupancy$1,447,986$9,104-$1,457,090
Other Salaries and Wages$867,180$159,150$172,066$1,198,396
Current Officers, Directors, Trustees, and Key Employees$474,753$140,668$128,879$744,300
Fees for Services Other$188,050$112,989$7,633$308,672
Other Employee Benefits$171,480$61,409$53,417$286,306
All Other Expenses$128,499$62,855-$191,354
Payroll Taxes$107,753$32,874$29,865$170,492
Fees for Services Legal$121,537$5,336-$126,873
Pension Plan Contributions$56,012$18,238$16,269$90,519
Information Technology$43,747$39,377$1,491$84,615
Office Expenses$32,718$35,152$578$68,448
Travel$47,407$14,408$707$62,522
Fees for Services Accounting$38,178$24,253-$62,431
Fees for Service Investment Mgmnt Fees-$33,668-$33,668
Conferences and Meetings$22,015$9,048-$31,063
Other Expenses$14,094$15,168$624$29,886
Advertising$4,196$4,793$294$9,283
Insurance-$7,600-$7,600
Total Functional Expenses$8,999,993$802,648$411,823$10,214,464

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,646,073
Total Expenses per Form 990$10,214,464
Expenses per Audited Statements$10,180,796
Expenses Not Reported on Form 990$1,465,277
Expenses Not Reported on Financial Statements$33,668
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$444,416
Security Deposits$195,882
Contingent Deposits$75,000
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 35% controlled entity
No
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 year end. 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
2020-06-11
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
33
Volunteers
14

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Investment in wadsworth station llc 82.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Wadsworth revenues 1,153,728.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entries 698,033.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wadsworth expenses 1,449,251.

Raw XML AppendixShowing 400 of 1,127 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1145477
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1237325
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336927
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716892
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838375
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HOLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN BOOKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm5DENISE DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7RUS HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVE YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFKA FANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA BUSTOS END 1219
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTI SMITH END 1219
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA NAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OGUNSANYA
IRS990/Form990PartVIISectionAGrp/PersonNm18MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12154961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13215521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16131969
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17108246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18131969
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt11ULC PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ECLT PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF MASTER SITE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF STRATEGY & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ECLT VICE PRESIDENT OF STEWARDSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt17ECLT VICE PRESIDENT OF REAL ESATE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF REAL ESTATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt04796537
IRS990/GainOrLossGrp/SecuritiesAmt012481
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06764000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012481
IRS990/GrossReceiptsAmt020158244
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01491
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039377
IRS990/InformationTechnologyGrp/ProgramServicesAmt043747
IRS990/InformationTechnologyGrp/TotalAmt084615
IRS990/InsuranceGrp/ManagementAndGeneralAmt07600
IRS990/InsuranceGrp/TotalAmt07600
IRS990/InterestGrp/ProgramServicesAmt01639228
IRS990/InterestGrp/TotalAmt01639228
IRS990/InvestmentIncomeGrp/ExclusionAmt0412627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03301861
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04989940
IRS990/InvestmentsProgramRelatedGrp/BOYAmt073593080
IRS990/InvestmentsProgramRelatedGrp/EOYAmt092353141
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034823
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023713
IRS990/LandBldgEquipCostOrOtherBssAmt0130894
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01967463
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0URBAN LAND CONSERVANCY'S MISSION IS TO ACQUIRE, DEVELOP, AND/OR PRESERVE COMMUNITY ASSETS IN URBAN AREAS FOR A VARIETY OF COMMUNITY NEEDS ESPECIALLY IN HIGH POVERTY, LOW-INCOME, UNDERSERVED, AT-RISK COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt042660549
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt053151224
IRS990/NetAssetsOrFundBalancesBOYAmt054425419
IRS990/NetAssetsOrFundBalancesEOYAmt062930513
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04809018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04809018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0607750
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt044645368
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054606221
IRS990/NoncashContributionsAmt02202549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09104
IRS990/OccupancyGrp/ProgramServicesAmt01447986
IRS990/OccupancyGrp/TotalAmt01457090
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035152
IRS990/OfficeExpensesGrp/ProgramServicesAmt032718
IRS990/OfficeExpensesGrp/TotalAmt068448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherChangesInNetAssetsAmt082
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053417
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286306
IRS990/OtherExpensesGrp/Desc0OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115168
IRS990/OtherExpensesGrp/ProgramServicesAmt01764933
IRS990/OtherExpensesGrp/ProgramServicesAmt114094
IRS990/OtherExpensesGrp/TotalAmt01774398
IRS990/OtherExpensesGrp/TotalAmt129886
IRS990/OtherLiabilitiesGrp/BOYAmt0538460
IRS990/OtherLiabilitiesGrp/EOYAmt0715298
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0172066
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867180
IRS990/OtherSalariesAndWagesGrp/TotalAmt01198396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06390084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06390084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029865
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032874
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107753
IRS990/PayrollTaxesGrp/TotalAmt0170492
IRS990/PensionPlanContributionsGrp/FundraisingAmt016269
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056012
IRS990/PensionPlanContributionsGrp/TotalAmt090519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0406528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229831
IRS990/PrincipalOfficerNm0ROBERT HOLWAY
IRS990/PriorPeriodAdjustmentsAmt0-79055
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3NOTE RECEIVABLE INTERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04554080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11119628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2712197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3133602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04554080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11119628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2712197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3133602
IRS990/ProgSrvcAccomActy2Grp/Desc0LAND BANKING: ULC PURCHASES PROPERTY TO LAND BANK AND TO SUPPORT LONG-TERM NEIGHBORHOOD STABILIZATION AND OTHER COMMUNITY NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01276993
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0374805
IRS990/ProgSrvcAccomActy3Grp/Desc0URBAN REVITALIZATION: ULC IS CREATING, RENOVATING AND PRESERVING BUILT SPACE FOR THE BETTERMENT OF THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06461298

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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