Civic Intelligence

Urban Land Conservancy

990 • Fiscal year 2020 • EIN 20-0405066

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

0.53x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

3.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

87th percentile

33%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$273,206

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$151,942,814

Flat from 2020

Net Assets

Flat

$71,684,275

Flat from 2020

Liabilities

Flat

$80,258,539

Flat from 2020

Revenue

Flat

$24,796,539

Flat from 2020

Expenses

Flat

$16,628,761

Flat from 2020

Net Income

Flat

$8,167,778

Flat from 2020

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 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

2020

Assets$151,942,814
Liabilities$80,258,539
Net Assets$71,684,275

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 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

2020

Revenue$24,796,539
Expenses$16,628,761
Net Income$8,167,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$40,904,338
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$92,353,141$122,892,015▲ $30,538,874
Savings and Temporary Cash Investments$22,058,317$12,204,809▼ $9,853,508
Other Notes and Loans Receivable, Net$6,390,084$6,390,084→ $0
Investments Other Securities$4,989,940$5,587,709▲ $597,769
Accounts Receivable$660,405$3,089,067▲ $2,428,662
Cash and Non-Interest-Bearing Accounts$1,552,582$1,295,297▼ $257,285
Prepaid Expenses and Deferred Charges$229,831$247,166▲ $17,335
Land, Buildings, and Equipment, Net$23,713$68,783▲ $45,070
Total Assets$128,533,529$151,942,814▲ $23,409,285
Other Assets Total$275,516$167,884▼ $107,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,616,106$66,750,497▲ $8,134,391
Other Liabilities$715,298$6,547,161▲ $5,831,863
Unsecured Notes Loans Payable$4,507,342$4,625,162▲ $117,820
Accounts Payable and Accrued Expenses$1,735,951$2,158,871▲ $422,920
Deferred Revenue$28,319$176,848▲ $148,529
Total Liabilities$65,603,016$80,258,539▲ $14,655,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,606,221$71,284,275▲ $16,678,054
Net Assets With Donor Restrictions$8,324,292$400,000▼ $7,924,292
Total Net Assets Fund Balance$62,930,513$71,684,275▲ $8,753,762
Total Liabilities and Net Assets / Fund Balance$128,533,529$151,942,814▲ $23,409,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,106$105,823$154,929
Equipment$19,677$15,169$34,846
Investment Program Related Org$122,892,015--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron MiripolUlc President and CEOFT$204,377$68,830$273,207
Stefka FanchiEclt President and CEOFT$158,445$40,255$198,700
Mark MarshallVice President of Real EstateFT$127,346$37,569$164,915
Erin ClarkVice President of Master SFT$133,350$25,714$159,064
Trisha WolfeUlc Vice President of Finance & AdministrationFT$113,399$19,033$132,432
David OgunsanyaEclt Vice President of Real EsateFT$111,250$18,953$130,203
Barbara NavinEclt Vice President of SteFT$111,531$18,283$129,814

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Energylink LLCConstruction Services501 FAY ST 106, Columbia, MO 65201$788,771
South Platte Crossing Condominium AssociHoa Services1800 GLENARM PLACE STE 200, Denver, CO 80202$363,299
Bracketts Design & Build LLCConstruction Services8988 BERMUDA RUN CIRCLE, Highlands Ranch, CO 80130$256,897
Flatirons Habitat For HumanityConstruction Services201 EAST SIMPSON, Lafayette, CO 80026$233,490
Gil-roy Construction INCConstruction Services5167 S YANK CT, Littleton, CO 80127$233,130
Revenue and Support

Revenue Composition

Contributions and Grants
$17,606,748
Program Service Revenue
$7,801,598
Investment Income
$-611,807
Other Revenue
$0
All Other Contributions
$15,172,695
Change in Net Assets
$8,167,778

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 Other2$7,500,000Fair Market Value (FMV)
Real Estate Residential70$3,461,711Fair Market Value (FMV)
Total Noncash Contributions72$10,961,711-

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,975,718
Revenue Not Reported on Financial Statements
$820,821
Revenue Not Reported on Form 990
$1,678,690
Other Revenue Adjustments
$762,402
Total Revenue per Audited Statements
$25,654,408
Total Revenue per Form 990
$24,796,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,833,179
Salaries, Compensation, and Employee Benefits$2,792,077
Total Fundraising Expense$120,516
Grants and Similar Amounts Paid$3,505
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,289,581$10,235-$2,299,816
Interest$2,096,233--$2,096,233
Occupancy$2,031,973$21,924$811$2,054,708
Other Salaries and Wages$1,134,062$422,531$23,723$1,580,316
Current Officers, Directors, Trustees, and Key Employees$346,711$83,485$81,655$511,851
Other Employee Benefits$262,484$116,724$2,121$381,329
Fees for Services Other$213,400$161,460-$374,860
Fees for Services Legal$130,771$82,655-$213,426
Payroll Taxes$133,105$49,975$6,911$189,991
All Other Expenses$82,453$85,052-$167,505
Pension Plan Contributions$90,886$36,185$1,519$128,590
Information Technology$48,771$77,132$2,113$128,016
Fees for Services Accounting$56,254$51,706-$107,960
Advertising$45,539$22,193$968$68,700
Fees for Service Investment Mgmnt Fees-$51,631-$51,631
Office Expenses$17,010$30,373$94$47,477
Travel$40,806$4,362$372$45,540
Conferences and Meetings$4,266$13,733-$17,999
Insurance-$8,052-$8,052
Other Expenses$1,591$4,880$229$6,700
Grants to Domestic Orgs$3,505--$3,505
Total Functional Expenses$15,154,470$1,353,775$120,516$16,628,761

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,701,625
Total Expenses per Form 990$16,628,761
Expenses per Audited Statements$16,325,809
Expenses Not Reported on Form 990$1,375,816
Expenses Not Reported on Financial Statements$302,952
Other Expense Adjustments$244,533
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
Forgiveable Notes Payable$3,471,961
Line of Credit$1,507,822
Contingent Deposits$969,000
Obligations Under Capital Leases$412,460
Security Deposits$185,918
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

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
2021-07-01
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
35
Volunteers
15

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 -40.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Wadsworth revenues 1,070,951.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entries 762,402.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Wadsworth expenses 1,354,101.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Eliminating entries 244,533.

Raw XML AppendixShowing 400 of 1,268 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/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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/OtherCompensationAmt1143829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1240255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318214
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1437069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618283
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1718953
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL PRUTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID FINE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB HOLWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE YOUNGGREN
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm7DAWN BOOKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm8DENISE DENSLOW
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm10MOLLY URBINA
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON MIRIPOL
IRS990/Form990PartVIISectionAGrp/PersonNm12STEFKA FANCHI
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm15TRISHA WOLFE
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA NAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID OGUNSANYA
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/ReportableCompFromOrgAmt11229377
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12158445
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13140850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14127846
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15113399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16111531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17111250
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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 AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12ECLT PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF MASTER S
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT OF REAL ESTATE
IRS990/Form990PartVIISectionAGrp/TitleTxt15ULC VICE PRESIDENT OF FINANCE & ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16ECLT VICE PRESIDENT OF STE
IRS990/Form990PartVIISectionAGrp/TitleTxt17ECLT VICE PRESIDENT OF REAL ESATE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-730745
IRS990/GainOrLossGrp/SecuritiesAmt0-25826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02434053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03505
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03505
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015351228
IRS990/GrossReceiptsAmt040904338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02113
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt077132
IRS990/InformationTechnologyGrp/ProgramServicesAmt048771
IRS990/InformationTechnologyGrp/TotalAmt0128016
IRS990/InsuranceGrp/ManagementAndGeneralAmt08052
IRS990/InsuranceGrp/TotalAmt08052
IRS990/InterestGrp/ProgramServicesAmt02096233
IRS990/InterestGrp/TotalAmt02096233
IRS990/InvestmentIncomeGrp/ExclusionAmt0144764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04989940
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05587709
IRS990/InvestmentsProgramRelatedGrp/BOYAmt092353141
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0122892015
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0120992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068783
IRS990/LandBldgEquipCostOrOtherBssAmt0189775
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016081973
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025826
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/BOYAmt058616106
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066750497
IRS990/NetAssetsOrFundBalancesBOYAmt062930513
IRS990/NetAssetsOrFundBalancesEOYAmt071684275
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-756571
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-756571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0586024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054606221
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt071284275
IRS990/NoncashContributionsAmt010961711
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0811
IRS990/OccupancyGrp/ManagementAndGeneralAmt021924
IRS990/OccupancyGrp/ProgramServicesAmt02031973
IRS990/OccupancyGrp/TotalAmt02054708
IRS990/OfficeExpensesGrp/FundraisingAmt094
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030373
IRS990/OfficeExpensesGrp/ProgramServicesAmt017010
IRS990/OfficeExpensesGrp/TotalAmt047477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275516
IRS990/OtherAssetsTotalGrp/EOYAmt0167884
IRS990/OtherChangesInNetAssetsAmt0-40
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116724
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0262484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0381329
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT RENTAL EXP
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24880
IRS990/OtherExpensesGrp/ProgramServicesAmt04070504
IRS990/OtherExpensesGrp/ProgramServicesAmt12049078
IRS990/OtherExpensesGrp/ProgramServicesAmt25487
IRS990/OtherExpensesGrp/ProgramServicesAmt31591
IRS990/OtherExpensesGrp/TotalAmt04070504
IRS990/OtherExpensesGrp/TotalAmt12056380
IRS990/OtherExpensesGrp/TotalAmt217672
IRS990/OtherExpensesGrp/TotalAmt36700
IRS990/OtherLiabilitiesGrp/BOYAmt0715298
IRS990/OtherLiabilitiesGrp/EOYAmt06547161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023723
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0422531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01134062
IRS990/OtherSalariesAndWagesGrp/TotalAmt01580316
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06390084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06390084
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133105
IRS990/PayrollTaxesGrp/TotalAmt0189991
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036185
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090886
IRS990/PensionPlanContributionsGrp/TotalAmt0128590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0229831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247166
IRS990/PrincipalOfficerNm0ROBERT HOLWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME

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
2020Detailed filing. Detailed filing data is available for this year.$152$80.3$71.7$24.8$16.6$8.17
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
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